Capture the order cleanly
Use branded app and web ordering for repeat customers and assisted capture for staff-led orders.
Bring app, web, rep-assisted and manual-channel orders into a supplier-owned workflow with account pricing, status visibility and invoice-ready context.
Orders start across channels
Customer details follows
Supplier team reviews
Finance-ready next step prepared
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Wholesale teams need a practical way to manage incoming orders before warehouse, fulfilment or finance teams depend on the detail.
Use branded app and web ordering for repeat customers and assisted capture for staff-led orders.
Customer products, pricing, delivery notes and history must stay attached to the order.
Let the order desk check exceptions, substitutions and unclear notes before fulfilment.
Give finance and operations cleaner order details while keeping each back-office next step explicit.
A buyer builds the order from the products, prices and history available to their account. When they press submit, customer order capture, account pricing, order review and delivery notes 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 order capture, account pricing, order review and delivery notes. Staff can check exceptions before picking, delivery or invoice preparation begins.
Orders from each channel need separate cleanup.
App, web and assisted orders reach supplier review together.
Customer pricing and delivery detail are checked later.
Products, prices, notes and customer context stay attached.
The tool overclaims and leaves adoption risk unclear.
Porosi focuses on capture, review and cleaner next step.
Use real app, web, email, PO, phone and rep-assisted examples to test whether management improves the order day.
List where customer orders currently begin and who touches them next.
Use real customers, products, prices, notes and delivery expectations.
Check whether staff receive enough context to avoid rebuilding the order.
Wholesale teams need a practical way to manage incoming orders before warehouse, fulfilment or finance teams depend on the detail.
A reliable app or web route for routine ordering. Account prices, usual products and delivery details visible during ordering.
One place to review app, web, rep-assisted and manual-channel orders. Order status and customer details before fulfilment decisions.
Use real app, web, email, PO, phone and rep-assisted examples to test whether management improves the order day.
Bring examples from the order desk, reps and finance so the demo follows your actual next step.