Map account governance
Identify products, prices, buyer users, customer groups and approval expectations before rollout.
Use supplier-owned app and web ordering to support account rules, buyer users, larger order volume and dashboard review before ERP next step planning.
Account rules reviewed
Buyer users checked
High-volume order queue visible
Governed next step planned
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 full ERP, warehouse management system or enterprise resource planning replacement; it keeps ordering evidence, account rules and review status visible before larger systems depend on the order.
Identify products, prices, buyer users, customer groups and approval expectations before rollout.
Keep buyer orders, staff-assisted baskets and customer details in one supplier-owned workflow.
Make exceptions visible before warehouse, delivery, finance or ERP work depends on the order.
Use cleaner reviewed order data before deciding API, export or custom next step requirements.
A buyer builds the order from the products, prices and history available to their account. When they press submit, high order volume, account-specific rules, buyer users and customer groups 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 high order volume, account-specific rules, buyer users and customer groups. Staff can check exceptions before picking, delivery or invoice preparation begins.
More orders can create more unresolved exceptions.
Teams can see order details before downstream next step.
Customer-specific rules may be repaired later.
Products, prices and users stay attached to the order route.
The project overreaches before next step scope is known.
Porosi improves order quality before ERP or finance decisions.
Use a controlled pilot that includes normal volume, customer-specific rules and exception-heavy orders before expanding.
Include large customers, varied buyer users and accounts with negotiated rules.
Check routine baskets, assisted orders and exception cases through the same review path.
Identify what must pass to warehouse, delivery, finance or ERP tools after review.
Porosi is not a full ERP, warehouse management system or enterprise resource planning replacement; it keeps ordering evidence, account rules and review status visible before larger systems depend on the order.
A scalable ordering route that still respects account rules. Evidence from real orders before committing to broader rollout.
Visibility across high-volume order queues. Customer-specific rules and notes preserved before next step.
Use a controlled pilot that includes normal volume, customer-specific rules and exception-heavy orders before expanding.
Bring account rules, buyer-user examples, order volume and existing next step requirements from your operation.