Organise ambient ranges
Make pantry staples, tins, sauces, dry mixes and store-cupboard lines easy to browse and repeat.
Move tins, sauces, dry mixes, store-cupboard lines, pack sizes and account prices into a branded ordering workflow.
Account range opens
Pantry cases adjusted
Pack size checked
Order desk reviews fulfilment
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Porosi is not a cafe POS, retail marketplace, ERP replacement or stock-control system; it gives dry goods suppliers account-aware ordering before fulfilment and invoice preparation.
Make pantry staples, tins, sauces, dry mixes and store-cupboard lines easy to browse and repeat.
Show cases, boxes, units and product notes before the order reaches staff.
Tie products and prices to the approved trade account rather than a public retail basket.
Let staff check substitutions, fulfilment notes and delivery details before picking, delivery or invoicing.
A buyer builds the order from the products, prices and history available to their account. When they press submit, ambient cases, pantry staples, tins and sauces 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 ambient cases, pantry staples, tins and sauces. Staff can check exceptions before picking, delivery or invoice preparation begins.
Buyers can see the wrong products or pack assumptions.
Each buyer sees the range and prices intended for them.
Cases and units are cleaned up after submission.
Pack context is visible before review.
Ordering waits for downstream system cleanup.
The ordering layer improves data before next step.
Dry goods pages must deliver how repeat replenishment, product visibility and supplier review work before changing customer habits.
Start with lines customers already replenish every week or fortnight.
Verify products, packs and prices for different trade accounts.
Use the dashboard to catch exceptions before picking and invoice work.
Porosi is not a cafe POS, retail marketplace, ERP replacement or stock-control system; it gives dry goods suppliers account-aware ordering before fulfilment and invoice preparation.
Fast repeat baskets for pantry and ambient staples. Clear cases, packs, units and product notes.
Account-specific products and prices attached to each order. Pack and quantity detail before picking starts.
Dry goods pages must deliver how repeat replenishment, product visibility and supplier review work before changing customer habits.
Use actual ambient ranges, pack sizes, account prices and repeat customer orders in the demo.