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Supplier Ordering System

A supplier ordering system that keeps customers ordering from you.

Use branded app and web ordering for approved accounts, account products, agreed prices, delivery notes and order-desk review.

Branded Porosi buyer app home screen for wholesale suppliers replacing phone, email and spreadsheet orders with controlled app and web ordering
Supplier brand
Porosi supplier dashboard showing wholesale orders
Porosi customer order screen for wholesale suppliers replacing phone, email and spreadsheet orders with controlled app and web ordering
Example order Supplier-owned system route
  1. 01

    Customer opens supplier route

  2. 02

    Usual products visible

  3. 03

    Order notes attached

  4. 04

    Supplier team reviews

Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.

Supplier system route

The system must strengthen the supplier relationship, not hide it.

Porosi keeps the customer ordering experience under the supplier brand while giving staff the review step they need before the order moves into operations or finance.

01

Keep the supplier name visible

Customers order through the supplier's app and web route, not a neutral public marketplace.

02

Control account access

Show products, prices, users and order history according to the customer's relationship with the supplier.

03

Reduce order-desk noise

Move routine calls, emails and message orders into a structured workflow.

04

Keep review visible

Let staff check exceptions before fulfilment, delivery or invoice work depends on the record.

One order, two perspectives

The customer gets self-service; the supplier keeps judgement.

A buyer builds the order from the products, prices and history available to their account. When they press submit, supplier-branded app and web orders, customer users, account products and agreed prices stay with the order, so the supplier can check it without retyping a call, email or message.

Customer side

Customers need

  • A simple route to repeat products they already buy.
  • Confidence that the order goes directly to their supplier.
  • App and web access for mobile and office ordering moments.
Supplier side

Supplier teams need

  • Customer, product, price and delivery details on every order.
  • A place to review unusual notes and changes.
  • Less routine retyping from calls, inboxes and spreadsheets.
What the supplier receives

Compare supplier ordering systems by relationship control.

The supplier team receives one order record with supplier-branded app and web orders, customer users, account products and agreed prices. Staff can check exceptions before picking, delivery or invoice preparation begins.

Brand
Neutral ordering route

The supplier relationship can feel diluted.

Supplier-owned route

Customers see the supplier name and familiar customer details.

Account rules
Corrected later

Products and prices are fixed after submission.

Account-aware

The order starts with the right customer context.

Operations
Hidden exceptions

Unusual notes reach staff too late.

Review queue

Staff see exceptions before next step.

Rollout

Start with customers who already trust the supplier.

The fastest system test is with known accounts that repeat orders and create enough manual admin to measure.

01

Choose trusted accounts

Invite regular buyers with familiar product lists and account prices.

02

Show the supplier route

Make the app, web portal and order confirmation feel clearly supplier-owned.

03

Track manual fallback

Watch which customers still call or email after launch and why.

FAQ

Frequently asked questions about Supplier Ordering System

How would Supplier Ordering System work for a regular customer?

Porosi keeps the customer ordering experience under the supplier brand while giving staff the review step they need before the order moves into operations or finance.

What can buyers do with supplier ordering system?

A simple route to repeat products they already buy. Confidence that the order goes directly to their supplier.

What does the supplier team receive from supplier ordering system?

Customer, product, price and delivery details on every order. A place to review unusual notes and changes.

How does Porosi start a rollout?

The fastest system test is with known accounts that repeat orders and create enough manual admin to measure.

See it with your own accounts

Design a supplier ordering system around your customer relationship.

Bring account rules, usual products, order desk steps and the customer habits you want to move online.