Capture fresh detail
Keep weights, packs, substitutions, usual products and changed quantities attached to the order.
Protect substitutions, account prices, stock pressure and delivery cut-offs before fresh food orders move toward ERP or accounting workflows.
Fresh order submitted
Substitution note checked
Delivery cut-off reviewed
Next step context prepared
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Food wholesale ERP integration works best when the ordering layer captures the fresh-product details staff would otherwise repair later.
Keep weights, packs, substitutions, usual products and changed quantities attached to the order.
Make customer-specific prices and allowed ranges visible before submission.
Check delivery dates, run notes and stock-sensitive lines before picking, delivery and accounts teams rely on them.
Use reviewed order data to shape API, export, accounting or custom ERP work.
A buyer builds the order from the products, prices and history available to their account. When they press submit, fresh-product orders, substitutions, account pricing and stock pressure 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 fresh-product orders, substitutions, account pricing and stock pressure. Staff can check exceptions before picking, delivery or invoice preparation begins.
Weights, substitutions and cut-offs may be flattened.
Porosi keeps practical order details visible for review.
Staff clean records before ERP or accounting work.
Orders can be mapped after supplier checks are complete.
Ordering adoption can be buried inside a large back-office change.
Customers adopt a supplier-owned route while ERP next step is planned deliberately.
Use product changes, substitutions, delivery notes and account-price examples so the next step plan reflects the real food order day.
Include produce, meat, seafood, bakery, dairy or drinks examples with real exceptions.
Check which order fields staff approve before downstream processing.
Decide what is ready for API, export or custom ERP mapping and what still needs staff judgement.
Food wholesale ERP integration works best when the ordering layer captures the fresh-product details staff would otherwise repair later.
Fast repeat ordering for fresh, chilled and prepared products. A simple way to add substitutions, notes and delivery expectations.
Fresh-order exceptions visible before fulfilment or finance. Cleaner demand for stock, delivery and invoice preparation.
Use product changes, substitutions, delivery notes and account-price examples so the next step plan reflects the real food order day.
Bring fresh product examples, cut-offs, delivery notes and the system your team uses after order review.