Structured intake
App and web baskets replace routine shorthand while preserving notes and account detail.
Porosi replaces fragmented routine order intake with supplier-branded iOS and Android apps and web ordering, then carries the reviewed record into stock context, picking, delivery and finance. The result is one operational thread from customer demand to invoice.
When repeat orders arrive through calls, inboxes and files, staff reconstruct customer, product, quantity and delivery detail before anyone else can start. Porosi captures more of that context at source and keeps review explicit.
App and web baskets replace routine shorthand while preserving notes and account detail.
Staff resolve availability, pricing and delivery exceptions in one order workspace.
Warehouse, drivers and finance use the approved record instead of separate handoff notes.
The customer, order desk, warehouse, delivery team and accounts department no longer need their own disconnected version of what was ordered.
Approved accounts order under the supplier brand with their products, prices and history.
The order desk checks what can be supplied and what needs changing.
Fulfilment and route work starts from the reviewed quantities and instructions.
Finance continues from the same record, including connected Xero actions.
Ordering software earns its place when the warehouse and accounts team receive better information—not merely when a buyer can submit a basket.
The ordering habit remains under the supplier's own name.
Staff control exceptions before they become warehouse or delivery problems.
Invoice detail follows the reviewed order and can be corrected when the order changes.
Yes. Customer orders continue into supplier review, fulfilment, delivery and invoice workflows.
Yes. Reviewed order detail can feed picking and warehouse workflows, including automatic acceptance and picking-slip printing for suitable setups.
Yes. Porosi keeps the operational order editable and can update a connected Xero invoice after an approved correction.
Porosi scopes the customer channels and operational workflow around the supplier's needs while maintaining the connected core.
We will follow a representative customer order through review, picking context, delivery and finance so every handoff is visible.