Built for tailors & boutiques
Cotton from one wholesaler, silk from another, trims and buttons from a third — a tailoring shop or boutique runs on running credit with more suppliers than anyone can hold in their head at once. Photograph the fabric purchase bill when it arrives, or type a payment between customers. Senni keeps every supplier's balance current, without you stopping to write it down.
The counter reality
A tailoring shop or boutique carries running credit with a handful of fabric wholesalers at once — cotton from one, silk from another, trims from a third — settled on none of their schedules and remembered by none of their systems.
Did I already pay this fabric wholesaler, or is this a new purchase bill?
A purchase bill that matches one already filed is flagged before it's paid twice.
How much do I owe on the silk I ordered last month?
Every supplier's running balance, largest first, with the purchase bills behind each figure.
Did I already give the tailor an advance this week?
Every advance is set against salary automatically.
My accountant wants the month, and the fabric purchase bills are in a folder somewhere.
Every original is kept and handed over already sorted.
How it fits the work
Whatever you already do — photograph, or send a message — is the entire input.
Photograph the purchase bill, printed or handwritten, put the phone down. Supplier, date, amount and GST added to what you owe.
"Paid the wholesaler two thousand" — money becomes an entry, everything else a note.
Every purchase bill and payment, GST split out, ready without digging through a folder.
Questions
Yes — each supplier gets their own running balance.
Yes, set against salary automatically.
Read the same way a printed one is.
10 free credits, 90 days to use them, once per business. No card, nothing to install — your mobile number and your business's name are the whole signup.
Start free — 10 credits →