Capture the order source
Use app, web and assisted ordering so demand enters one reviewable workflow.
Stock-aware ordering helps suppliers catch product, account, warehouse and delivery details before picking, delivery and invoice work depend on the submitted order.
Order submitted
Availability reviewed
Exception checked
Downstream next step ready
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
The useful question is whether staff can see enough product, account and availability context to make a better decision before fulfilment starts.
Use app, web and assisted ordering so demand enters one reviewable workflow.
Keep product and stock signals close to the order rather than hidden in another tool.
Review substitutions, notes and unusual quantities before picking or delivery planning.
Move cleaner order records toward warehouse, delivery and finance teams after review.
A buyer builds the order from the products, prices and history available to their account. When they press submit, customer orders, product availability, stock information and exceptions 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 customer orders, product availability, stock information and exceptions. Staff can check exceptions before picking, delivery or invoice preparation begins.
Staff discover stock pressure after the order is already downstream.
Porosi positions ordering around supplier review before next step.
Substitutions and unusual quantities can be missed.
Notes and product detail stay attached to the order.
Invoice work inherits unclear product and account data.
Staff can review before order data moves into finance workflows.
The strongest test is an account with repeat demand, occasional availability pressure and at least one exception that staff normally handle manually.
Use products where availability, substitution or pack detail matters.
Follow the order from buyer capture through staff review.
Check whether picking, delivery or invoice teams receive cleaner context.
The useful question is whether staff can see enough product, account and availability context to make a better decision before fulfilment starts.
A fast way to reorder without guessing what staff need. Clear account prices and confirmation.
Product and the customer and buyer already identified to every order. Visibility before picking, routing or invoice work starts.
Porosi connects reviewed customer orders to stock information, picking and warehouse next steps. Requirements outside that order lifecycle are agreed separately.
Bring products, current order channels, stock questions and downstream next step steps your team deals with now.