Start with one buyer
Use a real customer that already orders repeatedly and has a reason to stop calling, emailing or sending WhatsApp lists.
Give known customers a branded app and web route for routine ordering while your team keeps account, delivery and review context visible.
Known account invited
Delivery note captured
Changed line reviewed
Finance-ready record checked
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Porosi keeps the first job narrow and commercial: customers submit cleaner orders through the supplier brand, then staff review detail before downstream systems depend on it.
Use a real customer that already orders repeatedly and has a reason to stop calling, emailing or sending WhatsApp lists.
Check products, favourites, price list, delivery notes, users and order history before rollout.
Confirm office-led buyers can use the browser route without splitting the order record from mobile users.
Inspect what the order desk sees before fulfilment, delivery planning or finance work starts.
A buyer builds the order from the products, prices and history available to their account. When they press submit, repeat customer orders, app and web access, account catalogues and agreed prices 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 repeat customer orders, app and web access, account catalogues and agreed prices. Staff can check exceptions before picking, delivery or invoice preparation begins.
Customers default to phone, WhatsApp, email or spreadsheets when the order is urgent.
Customers repeat usual products under the supplier brand with web fallback when needed.
Products, prices and users need cleanup after submission.
Catalogue, price list, delivery notes and customer roles are attached before review.
Staff still interpret shorthand before picking, delivery or invoice work.
The dashboard gives staff cleaner detail before the order moves downstream.
Use a small group that includes fast mobile buyers, office-led buyers and one messy manual-order account.
Start with customers that order often enough for favourites and order history to matter.
Track login confusion, missing products, price questions, delivery notes and manual-channel fallback.
Compare calls avoided, corrections, repeat app orders, web orders and staff review time after the first wave.
Porosi keeps the first job narrow and commercial: customers submit cleaner orders through the supplier brand, then staff review detail before downstream systems depend on it.
A branded app and web route for repeat customer demand. Account catalogues, agreed prices and delivery notes attached to the order.
Submitted orders with products, quantities, notes, customer and delivery details attached. A review step for changed lines, exceptions and account questions before picking, delivery or invoicing depends on the order.
Yes. The customer-facing iOS and Android apps carry the supplier name, icon, colours and ordering experience, connected to the supplier's own customer accounts and Porosi tenant.
Use one current customer account, usual products, account prices, delivery notes and a recent awkward order to show the app against real work.