Start with one buyer
Use a real customer that already orders repeatedly and has a reason to stop calling, emailing or sending WhatsApp lists.
Give known customers a branded ordering route first, then decide which ERP, warehouse, route, payment or sales tools still need deeper integration.
Customer route owned
Delivery details captured
Manual order compared
Finance-ready record reviewed
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Porosi helps distributors prove customer ordering adoption and staff review before broader operating software, route execution or ERP replacement becomes the project.
Use a real customer that already orders repeatedly and has a reason to stop calling, emailing or sending WhatsApp lists.
Check products, favourites, price list, delivery notes, users and order history before rollout.
Confirm office-led buyers can use the browser route without splitting the order record from mobile users.
Inspect what the order desk sees before fulfilment, delivery planning or finance work starts.
A buyer builds the order from the products, prices and history available to their account. When they press submit, repeat customer ordering, delivery dates, route notes and account-specific catalogues 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 repeat customer ordering, delivery dates, route notes and account-specific catalogues. Staff can check exceptions before picking, delivery or invoice preparation begins.
Customers default to phone, WhatsApp, email or spreadsheets when the order is urgent.
Customers repeat usual products under the supplier brand with web fallback when needed.
Products, prices and users need cleanup after submission.
Catalogue, price list, delivery notes and customer roles are attached before review.
Staff still interpret shorthand before picking, delivery or invoice work.
The dashboard gives staff cleaner detail before the order moves downstream.
Use a small group that includes fast mobile buyers, office-led buyers and one messy manual-order account.
Start with customers that order often enough for favourites and order history to matter.
Track login confusion, missing products, price questions, delivery notes and manual-channel fallback.
Compare calls avoided, corrections, repeat app orders, web orders and staff review time after the first wave.
Porosi helps distributors prove customer ordering adoption and staff review before broader operating software, route execution or ERP replacement becomes the project.
A familiar supplier-branded route for repeat buying. Account products, delivery notes and previous orders available when ordering.
Submitted orders with products, quantities, notes, customer and delivery details attached. A review step for changed lines, exceptions and account questions before picking, delivery or invoicing depends on the order.
Yes. The customer-facing iOS and Android apps carry the supplier name, icon, colours and ordering experience, connected to the supplier's own customer accounts and Porosi tenant.
Use one current customer account, usual products, account prices, delivery notes and a recent awkward order to show the app against real work.