Supplier-branded ordering
Approved customers order through your web portal and fully white-label iOS and Android apps.
Customer ordering is only the first move. Porosi keeps the account, basket, staff decisions, stock context, picking, delivery and invoice record connected so each team works from the same order instead of rebuilding it in another system.
Porosi is organised around the order lifecycle, not a wall of disconnected tools. Buyers get a faster route in; supplier teams keep the control points that protect prices, availability, fulfilment and finance.
Approved customers order through your web portal and fully white-label iOS and Android apps.
Products, prices, usual lines, history, users and delivery details stay tied to the trade account.
Order review, stock context, picking, delivery progress and invoice work remain attached after checkout.
The platform gives each team the view it needs while preserving the decisions already made upstream.
The customer uses supplier-branded app or web ordering with its own account range and prices.
Staff check quantities, notes, exceptions, delivery detail and commercial context before release.
Inventory signals, picking work and warehouse handoffs stay connected to the approved order.
Delivery status and invoice actions continue from the same record, including Xero-connected workflows.
Your customers keep ordering from your business. Your people keep control of exceptions. The platform carries both into the rest of the operation.
The buying experience carries the supplier identity rather than placing the customer beside competing sellers.
Staff can keep the order accurate as real-world changes happen, including corrections after invoicing.
App, web and staff-assisted orders arrive in the same supplier workflow.
No. The customer app and web portal connect to supplier-side order control, account management, inventory context, fulfilment, delivery, invoicing and integration workflows.
Yes. Porosi is built around approved trade accounts with customer-specific commercial context.
Yes. Supplier teams retain the review and exception controls needed before fulfilment, delivery or finance relies on the order.
Yes. Reviewed orders can create and update connected Xero invoices, with staff control over corrections.
A walkthrough can start with your products, account prices and delivery rules, then follow the order through review, fulfilment and finance.