Meat orders need more than a product name.
Keep cuts, packs, preparation notes, weights and account pricing attached to the order.
The detail that changes fulfilment belongs on the order.
A line can carry cut, preparation, pack, weight and delivery expectations. Porosi gives customers a structured route while staff retain the final review.
Explore all Porosi industriesLet each account order the range it actually buys.
Customer access, products and commercial terms stay attached to the trade relationship, with room for preparation and delivery notes.
- Approved account catalogue
- Cut, pack and preparation context
- Mobile and web ordering under your brand
Review variable detail before it becomes warehouse work.
Your team can check quantities, notes, weights and substitutions without reconstructing the customer account from messages.
- Amend the operational record
- Keep staff judgement at the decision point
- Preserve customer and delivery context
Print the reviewed meat order where picking begins.
Eligible orders can move from submission to a connected picking printer automatically, with acceptance confirmed after a successful print. Preparation details and exceptions remain on the order for staff review.

Keep final order changes connected to invoicing.
Invoice from the reviewed record and update the connected Xero invoice when an invoiced order needs a correction.
See Porosi integrationsProve the workflow with a customer who orders detailed lines.
- Choose a representative account
- Configure products and commercial rules
- Test preparation and weight changes
- Move a small buyer group first
Bring one representative order and the people who touch it. Porosi will map the customer, commercial rules, exceptions and downstream handoffs.
Build your walkthroughMeat and poultry ordering questions.
Use the demo to test these answers against a real customer, order and operating day.
Can meat customers add preparation notes?
Yes. Order notes and line context can travel with the submitted order for supplier review.
Can the team amend weights or quantities?
The supplier team can review and amend the operational order before or after downstream handoff, subject to the order state.
Does every customer see the same meat range?
No. Catalogue access and pricing can follow the approved customer account.
Can corrected invoiced orders update Xero?
Yes. Porosi supports updating the connected Xero invoice from the corrected invoiced order.
Can Porosi automatically accept and print incoming orders?
Yes. Eligible orders can be sent to a connected printer as they arrive and accepted automatically after the picking slip prints successfully. Failed prints and exceptions remain visible for staff review.
See Porosi around a real meat and poultry order.
Bring the account, products, prices, notes and exceptions your team handles today.
Book a tailored demo


