Review the orders
Check customer, product, quantity, status and delivery detail before dispatch paperwork is prepared.
Prepare driver paperwork with customer, order, delivery date, address and run context visible before the van leaves.
Orders reviewed
Run filter applied
Customer addresses checked
Manifest prepared
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Dispatch paperwork becomes fragile when staff print from copied notes, partial baskets or a separate spreadsheet that no longer matches the reviewed order.
Check customer, product, quantity, status and delivery detail before dispatch paperwork is prepared.
Use delivery-run context so staff can focus on the group of orders drivers need.
Keep account name, address, contact and delivery notes close to the order record.
Print or prepare driver paperwork from the reviewed daily run instead of rebuilding it manually.
A buyer builds the order from the products, prices and history available to their account. When they press submit, reviewed orders, delivery dates, delivery runs and account addresses 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 reviewed orders, delivery dates, delivery runs and account addresses. Staff can check exceptions before picking, delivery or invoice preparation begins.
Paperwork depends on manual interpretation.
The manifest starts from the supplier order record.
Drops can drift from the actual order queue.
Delivery-run context is visible before print or next step.
Drivers receive incomplete customer context.
Customer name, address and delivery notes stay near the order.
Start with a delivery run where address detail, late changes or delivery notes often create dispatch questions.
Use orders from a normal dispatch day, not a clean sample list.
Include changed quantities, notes or customer details staff normally clarify.
Review whether the manifest gives dispatch and drivers enough context.
Dispatch paperwork becomes fragile when staff print from copied notes, partial baskets or a separate spreadsheet that no longer matches the reviewed order.
Confidence that delivery notes reach the supplier. A clear ordering route before dispatch questions start.
Run groups tied to reviewed orders. Customer and address context in one place.
Start with a delivery run where address detail, late changes or delivery notes often create dispatch questions.
Use one delivery run, the orders behind it and the paperwork your drivers use today.