Review the incoming message
Keep customer, product, quantity and delivery uncertainty visible before staff approve anything.
Use staff review for messy messages, while repeat buyers move toward app and web ordering under your own brand.
Message received
Customer details checked
Draft reviewed
Next order moved online
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
A supplier may still receive urgent WhatsApp orders, but routine baskets must become app and web orders with product, price and delivery details already attached.
Keep customer, product, quantity and delivery uncertainty visible before staff approve anything.
Check product access, pricing and delivery details against the customer account.
Treat rushed or unusual WhatsApp orders as items for staff judgement.
Give the customer a faster branded route for the normal order next time.
A buyer builds the order from the products, prices and history available to their account. When they press submit, WhatsApp order capture, customer matching, product shorthand and account pricing checks 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 WhatsApp order capture, customer matching, product shorthand and account pricing checks. Staff can check exceptions before picking, delivery or invoice preparation begins.
Staff rebuild the order from chat.
The message becomes visible order work with checks.
Repeat baskets keep arriving as text.
Regular customers get a cleaner route for next time.
Unclear units can look correct too early.
Staff see what still needs confirmation.
Use messages that the order desk already handles, then decide which accounts must stop sending routine baskets by chat.
Use recent WhatsApp orders, including one clear repeat and one messy exception.
Check what had to be corrected before the order could move forward.
Invite repeat buyers into app and web ordering after the first review.
A supplier may still receive urgent WhatsApp orders, but routine baskets must become app and web orders with product, price and delivery details already attached.
A familiar support path during transition. A faster way to repeat normal orders.
Drafts that expose unclear lines. Account detail before fulfilment or invoice preparation.
No. Automated capture creates a clearer draft or order route; supplier staff retain the checkpoint for uncertain products, quantities, prices and delivery instructions.
Use one normal thread and one awkward exception so the review path stays clear.