Capture customer orders cleanly
Move repeat buyers into branded app and web ordering with account products, prices and notes.
Use supplier-owned app, web and assisted ordering to capture account-aware order data before API, export or custom integration work begins.
Customer order captured
Supplier review complete
Integration fields mapped
Downstream 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.
ERP projects work better when customer ordering produces structured, reviewed records before downstream systems depend on them.
Move repeat buyers into branded app and web ordering with account products, prices and notes.
Give staff a dashboard checkpoint for unclear products, substitutions, delivery notes and account questions.
Identify which customer, product, price, delivery and status fields need API, export or custom next step.
Improve the order route without turning a customer-ordering project into a full ERP migration.
A buyer builds the order from the products, prices and history available to their account. When they press submit, app orders, web orders, assisted orders and account pricing 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 app orders, web orders, assisted orders and account pricing. Staff can check exceptions before picking, delivery or invoice preparation begins.
Staff retype orders before any ERP next step is possible.
Porosi captures products, prices and notes earlier.
Bad data can move downstream too quickly.
Staff confirm order details before integration planning.
The project expands beyond the ordering problem.
Porosi improves order capture while existing systems remain the record of authority.
Use a normal customer order, an exception-heavy order and the fields your downstream system needs before deciding integration scope.
Include app, web, assisted and manual-channel orders from active accounts.
List customer, product, price, delivery, tax, status and invoice data needed downstream.
Compare API, export, Xero, QuickBooks or custom integration options after review quality is proven.
ERP projects work better when customer ordering produces structured, reviewed records before downstream systems depend on them.
A fast supplier-owned ordering route that does not expose ERP complexity. Correct products, account prices and delivery details during ordering.
Cleaner app, web and assisted orders before ERP work starts. Review status that separates ready orders from exceptions.
Use a normal customer order, an exception-heavy order and the fields your downstream system needs before deciding integration scope.
Bring sample orders, required fields and the back-office process your team needs Porosi to support.