Approve buyer access
Keep ordering focused on known customer accounts and the users attached to them.
Give approved accounts a private ordering route that carries account pricing, repeat baskets and staff review into the supplier workflow.
Approved buyer enters
Customer prices shown
Order history reused
Supplier review starts
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Trade buyers need private customer details, and supplier teams need the order detail that follows after the basket is submitted.
Keep ordering focused on known customer accounts and the users attached to them.
Make account prices visible before the buyer submits the basket.
Help buyers rebuild regular baskets without a call or email.
Let staff inspect notes, changed quantities and unusual lines before picking, delivery or invoicing.
A buyer builds the order from the products, prices and history available to their account. When they press submit, approved buyer login, account-specific products, customer prices and order history stay with the order, so the supplier can check it without retyping a call, email or message.
The supplier team receives one order record with approved buyer login, account-specific products, customer prices and order history. Staff can check exceptions before picking, delivery or invoice preparation begins.
The portal behaves like retail ecommerce.
Ordering starts from a known customer relationship.
Staff confirm terms after submission.
The buyer orders with customer details in front of them.
The office still validates every detail manually.
The dashboard receives product, price, quantity and note context.
Use one straightforward customer and one negotiated account so the portal proves access, pricing and review detail.
Check which customer users must order and what they must see.
Submit common baskets through the portal and inspect the result.
Check delivery notes, changed quantities and price-sensitive lines before rollout expands.
Trade buyers need private customer details, and supplier teams need the order detail that follows after the basket is submitted.
A private ordering route that recognises their supplier account. Visible account prices and repeat ordering history.
Account-aware orders in one review path. Fewer questions about who ordered and what terms apply.
Use one straightforward customer and one negotiated account so the portal proves access, pricing and review detail.
Bring customer access rules, account prices and a recent order your staff had to clarify.