Start from the account
Show approved customers the products, prices and ordering context that belong to them.
Replace paper, PDF and spreadsheet-style order capture with branded app and portal ordering that keeps products, quantities, prices and delivery notes attached.
Buyer opens account products
Quantities entered
Delivery note added
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.
A form is only useful when the order arrives with enough product, quantity, price and customer context for staff to trust it.
Show approved customers the products, prices and ordering context that belong to them.
Products, units, quantities, notes and delivery details must arrive as structured order data.
Unusual products, changed quantities and buyer notes need to stay easy for staff to inspect.
The order desk must see the basket before fulfilment, delivery or finance relies on it.
A buyer builds the order from the products, prices and history available to their account. When they press submit, structured product lines, quantities, pack context and account prices 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 structured product lines, quantities, pack context and account prices. Staff can check exceptions before picking, delivery or invoice preparation begins.
The supplier receives text that staff still rebuild.
Product lines, quantities and notes arrive ready for review.
Every customer sees the same generic fields.
Products and prices reflect the customer relationship.
The order desk copies the form into another system.
Staff review a structured order with context attached.
Use real paper, PDF or spreadsheet examples so the demo proves whether the buyer can submit cleaner line detail.
Bring a typical order form with product lines, quantities and notes.
Check products, prices, units and delivery expectations for that customer.
Confirm what staff see before fulfilment and invoice preparation.
A form is only useful when the order arrives with enough product, quantity, price and customer context for staff to trust it.
A faster way to enter regular products and quantities. Account prices and product visibility before submitting.
Line-based orders instead of copied form text. Customer, price and unit context attached to the basket.
Use real paper, PDF or spreadsheet examples so the demo proves whether the buyer can submit cleaner line detail.
Bring a real order form, customer account and product list so the demo follows your current ordering habit.