Start from approved access
Keep portal ordering tied to known trade accounts and invited users.
Move routine orders into a supplier-branded browser route with account products, agreed prices, repeat baskets and staff review.
Customer signs in
Account range opens
Repeat basket adjusted
Supplier reviews order
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
The portal is useful when customers can order from familiar customer details and staff receive cleaner detail after submission.
Keep portal ordering tied to known trade accounts and invited users.
Let buyers see the range, usual products and price context that applies to them.
Use order history and favourites so customers do not rebuild routine orders from memory.
Send orders into a supplier workflow where exceptions stay visible.
A buyer builds the order from the products, prices and history available to their account. When they press submit, approved customer access, account catalogue, agreed prices and repeat baskets 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 access, account catalogue, agreed prices and repeat baskets. Staff can check exceptions before picking, delivery or invoice preparation begins.
The order route does not know the customer.
Porosi keeps ordering tied to known trade accounts.
Buyers still ask whether products and prices apply to them.
Products, prices and history match the customer relationship.
Staff still reconstruct the order later.
The submitted basket reaches the supplier with usable context.
Use regular accounts, products, price context and delivery notes so the pilot reflects the operating workflow, not a sample shop.
Pick buyers who order often and create routine support questions.
Use order history, usual products and delivery notes from a real week.
Show the supplier team acting on the submitted order without rebuilding it.
The portal is useful when customers can order from familiar customer details and staff receive cleaner detail after submission.
A supplier-branded place to order from a desktop or shared device. Products, prices and order history that match their account.
Submitted orders with customer context attached. Fewer calls about routine product, price and history questions.
Use regular accounts, products, price context and delivery notes so the pilot reflects the operating workflow, not a sample shop.
Bring customer examples, account products and the order desk questions your team wants to reduce.