Start with the customer order
Capture products and quantities through supplier-owned app, web or assisted ordering.
Keep products, quantities, notes, fulfilment status, stock information and delivery detail together before warehouse teams act.
Customer order submitted
Exceptions checked
Picking slip prepared
Dispatch context ready
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
When the supplier team receives clean order details, pickers are less likely to start from screenshots, shorthand or separate delivery notes.
Capture products and quantities through supplier-owned app, web or assisted ordering.
Check changed quantities, unavailable lines, substitutions and notes before picking work begins.
Keep fulfilment status and stock warnings visible near the picking slip.
Carry delivery run and customer context forward after the order is reviewed.
A buyer builds the order from the products, prices and history available to their account. When they press submit, reviewed customer orders, product lines, changed quantities and fulfilment status 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 reviewed customer orders, product lines, changed quantities and fulfilment status. Staff can check exceptions before picking, delivery or invoice preparation begins.
Staff translate the order before picking.
Products and quantities are captured earlier.
Unavailable or changed lines create floor-level questions.
Staff check exceptions before the warehouse relies on them.
Customer instructions are patched in later.
Delivery and customer details stays near the order.
Use examples where the order desk, warehouse and dispatch team each need the same context.
Include changed quantities, notes and availability questions.
Check the order, fulfilment status and picking-slip next step.
Ask whether the same detail would still need copying into another document.
When the supplier team receives clean order details, pickers are less likely to start from screenshots, shorthand or separate delivery notes.
A clear route to submit normal and changed orders. Usual products and notes kept under their account.
Order review before picking pressure begins. Product, note and delivery details in one workflow.
Porosi connects reviewed customer orders to stock information, picking and warehouse next steps. Requirements outside that order lifecycle are agreed separately.
Bring a recent order, the warehouse questions it created and the picking next step your team wants to improve.