Capture demand cleanly
Move routine orders into branded app and web routes so product and customer details arrives structured.
Wholesale inventory decisions are stronger when customer demand, stock information, warehouse activity and invoice preparation are reviewed together.
Customer demand received
Stock information checked
Warehouse activity visible
Invoice preparation prepared
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
For wholesalers, stock decisions are not abstract counts. They are connected to customer orders, delivery expectations, product availability and the next step into fulfilment or finance.
Move routine orders into branded app and web routes so product and customer details arrives structured.
Use the supplier dashboard to inspect the order before warehouse or fulfilment work depends on it.
Connect order review with picking, delivery and stock activity instead of splitting the decision across spreadsheets.
Carry cleaner order detail toward invoicing, Xero or QuickBooks workflows after staff have reviewed exceptions.
A buyer builds the order from the products, prices and history available to their account. When they press submit, customer demand, product availability, stock movements and warehouse review 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 customer demand, product availability, stock movements and warehouse review. Staff can check exceptions before picking, delivery or invoice preparation begins.
Stock planning starts from retyped or incomplete orders.
Porosi gives staff cleaner demand before stock and warehouse decisions.
Picking, delivery and stock activity can be detached from the order.
Order review can sit beside operational context.
Teams may be forced into a large migration before order capture improves.
Porosi improves supplier-owned ordering while respecting existing warehouse and finance tools.
Use accounts, products and warehouse routines that expose why order demand and stock information need to meet earlier.
Use recent orders that changed picking, substitution or fulfilment decisions.
Follow how the order is reviewed before warehouse or delivery work begins.
See what detail is available before invoicing or accounting next step.
For wholesalers, stock decisions are not abstract counts. They are connected to customer orders, delivery expectations, product availability and the next step into fulfilment or finance.
Confidence that products and account prices are handled by their supplier. Clear confirmation that the order has been received for review.
Demand captured with product, account and delivery details. Stock and warehouse signals close to order review.
Porosi connects reviewed customer orders to stock information, picking and warehouse next steps. Requirements outside that order lifecycle are agreed separately.
Bring current order channels, stock pressure points, warehouse routines and the finance tools your team already uses.