Start with approved accounts
Keep portal access connected to customers the supplier already serves.
Move regular account orders into a supplier-owned portal with account products, agreed prices, order history, delivery notes and staff review.
Approved customer enters
Usual products loaded
Order note added
Supplier reviews detail
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Customers need a faster route to regular orders, while the supplier needs customer details that survives checkout.
Keep portal access connected to customers the supplier already serves.
Bring favourites, history and account ranges into the buyer's ordering path.
Let buyers order with the agreed price context they expect for their account.
Send submitted baskets to staff with customer, product, note and delivery detail attached.
A buyer builds the order from the products, prices and history available to their account. When they press submit, approved customer login, account-specific products, agreed prices and order history 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 approved customer login, account-specific products, agreed prices and order history. Staff can check exceptions before picking, delivery or invoice preparation begins.
The supplier still has to infer which account rules apply.
Ordering starts from the known customer relationship.
Buyers rebuild routine orders from memory.
History and familiar products help buyers order faster.
The office still chases product, note or customer details.
The dashboard receives customer detail staff can inspect.
Use real customer products, prices and delivery notes so the portal proves the operating workflow, not a sample shop.
Choose an account that already orders often enough to expose routine admin.
Submit a normal order with one changed quantity and one delivery note.
Show the supplier team acting without rebuilding the order.
Customers need a faster route to regular orders, while the supplier needs customer details that survives checkout.
A supplier-branded browser route for regular account ordering. Products, prices and order history that match the customer relationship.
Cleaner account and product context before fulfilment. Fewer calls about usual products, notes and delivery dates.
Use real customer products, prices and delivery notes so the portal proves the operating workflow, not a sample shop.
Use one regular customer, their usual basket and the support questions your order desk wants to reduce.