Move repeat buying
Give regular customers a branded app and web route for usual products.
Move repeat orders into branded app and web workflows, then use automation to reduce the manual channels that remain.
Repeat buyers self-serve
Manual orders become structured
Staff review exceptions
Finance receives cleaner data
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
The first capture point decides how much cleanup remains. Supplier-owned ordering and reviewable drafts create cleaner data before fulfilment and invoice preparation.
Give regular customers a branded app and web route for usual products.
Use draft creation for emails, messages, voicemails and PDFs that still arrive manually.
Keep customer-specific products, prices, units and delivery details attached to the order.
Let staff approve, correct and prioritise orders before picking, delivery or invoicing begins.
A buyer builds the order from the products, prices and history available to their account. When they press submit, repeat app and web orders, manual message cleanup, account-specific prices and delivery cut-offs 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 app and web orders, manual message cleanup, account-specific prices and delivery cut-offs. Staff can check exceptions before picking, delivery or invoice preparation begins.
Customers rely on staff to rebuild routine orders.
Repeat customers submit structured orders under the supplier brand.
The channels that remain still require retyping.
Manual inputs can become drafts for staff review.
Capture, fulfilment and finance each repair the order.
Order details travels from capture into review and next step.
Start where buyer habits are predictable and the order desk can quickly tell whether automation is removing real work.
Separate app-ready repeat buyers from customers that still need manual-channel support.
Use real price lists, product access and delivery expectations.
Measure fewer calls, messages, retyped orders and finance corrections.
The first capture point decides how much cleanup remains. Supplier-owned ordering and reviewable drafts create cleaner data before fulfilment and invoice preparation.
A route faster than sending the same list again. Order history, usual products and account prices.
Less admin across phone, email and message channels. A structured queue with the customer and buyer already identified.
No. Automated capture creates a clearer draft or order route; supplier staff retain the checkpoint for uncertain products, quantities, prices and delivery instructions.
Bring customer groups, current channels and the manual work your team wants to remove first.