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Selling on Porosi: Get Started

Supplier setup checklist

The minimum setup steps for launching a supplier tenant safely.

Selling on Porosi: Get StartedUpdated 28 May 2026
Guide

Read the full workflow

These articles are written to solve the actual operational issue, not just point you to another settings page.

FAQ

Use the related answers below

If there is a common follow-up question, the relevant FAQ appears alongside the article so you do not have to keep searching.

Support

Escalate with context

If the guide still does not solve it, contact support with the supplier workspace, the account, and the exact step where the workflow breaks.

Before inviting customers

Use this checklist before a tenant goes live. Complete the setup on the demo tenant first when testing a change.

  1. Confirm the tenant name, logo, colors, default contact details, and any white-label app branding.
  2. Add product categories and active products, including units, images, tax handling, and availability.
  3. Create pricing tiers or customer-specific prices before inviting buyer accounts.
  4. Set up delivery days, delivery runs, order cut-off rules, and any warehouse routing required by the supplier.
  5. Connect Xero if invoices, contact sync, or stock journals are required.
  6. Create tenant staff users with the smallest permissions they need for their role.
  7. Place a test order as a customer and process it through admin, picking, delivery, reporting, and invoicing.

Go-live checks

Check the web portal and the tenant iOS and Android apps. The same ordering, customer, product, report, and admin hub features should be visible across all supported apps unless a feature is explicitly web-only.