Built for tiles & sanitary dealers
A tiles and sanitaryware dealer buys in bulk from manufacturers whose rates shift and whose deliveries occasionally don't match the order. Photograph the supplier's bill when the truck arrives, or type the shortfall — Senni keeps the rate, the balance and the note against the supplier it concerns.
The showroom reality
Tiles and sanitaryware move in bulk, on credit, from manufacturers whose rates change more often than a showroom's own price cards — and what actually costs money is forgetting which delivery arrived short, or which rate quietly moved.
Did I already pay this manufacturer, or is this a fresh delivery?
A purchase bill that matches one already filed is flagged before it's paid twice.
The delivery was short a few boxes — did I note that anywhere?
A shortfall recorded once, attached to that supplier, returned the moment you ask.
How much do I owe this manufacturer right now?
Every supplier's running balance, largest first, with the purchase bills behind each figure.
My accountant wants the month, and the purchase bills are in three different piles.
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 it, printed or handwritten. Supplier, date, amount and GST are read and added to what you owe.
"Ten boxes short, adjust next supplier bill" — filed against that supplier, returned the moment you ask.
Every purchase bill and payment, GST split out, handed over already in order.
Questions
Yes — send it as a message once and it's filed against that supplier, returned beside their balance.
Yes — a carbon-copy chit is read the same way a printed purchase bill is.
Yes — a note like that is filed against that supplier and returned with their balance later.
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.
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