Capture emails and attachments
Start from real customer lists, spreadsheets and PDF attachments.
Reduce retyping from free-text emails, spreadsheets and attachments while keeping product, price and delivery checks visible to the supplier team.
Email received
Attachment parsed
Draft matched to account
Staff approves exceptions
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Email is flexible, but it buries product lists, attachments and delivery notes inside an inbox. Suppliers need structure before fulfilment or finance work starts.
Start from real customer lists, spreadsheets and PDF attachments.
Tie the draft to account products, prices, notes and delivery expectations.
Show unclear product names, missing units and price questions before approval.
Use app and web ordering for predictable buyers so email becomes the exception.
A buyer builds the order from the products, prices and history available to their account. When they press submit, free-text email lists, spreadsheet attachments, PDF orders and missing product codes 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 free-text email lists, spreadsheet attachments, PDF orders and missing product codes. Staff can check exceptions before picking, delivery or invoice preparation begins.
Staff search and copy product lists manually.
Emails become structured drafts for review.
Order detail is retyped from files.
Product and quantity detail is prepared for checking.
Every repeat order stays in the inbox.
Predictable buyers move toward structured ordering.
Use the emails, attachments and notes your team already handles daily so automation is measured against real admin work.
Include free-text lists, spreadsheets and PDF attachments.
Check account match, product lines, quantities and exceptions.
Decide which customers must move from email to app or web ordering.
Email is flexible, but it buries product lists, attachments and delivery notes inside an inbox. Suppliers need structure before fulfilment or finance work starts.
A route that still accepts their current format during rollout. Less back-and-forth for missing routine details.
Less copying from emails and attachments. Customer details and product matching in the draft.
No. Automated capture creates a clearer draft or order route; supplier staff retain the checkpoint for uncertain products, quantities, prices and delivery instructions.
Bring inbox examples, attachments and the cleanup work your team does today.