Map the current channels
List phone, email, WhatsApp, web, reps and spreadsheets before setting the replacement flow.
Move buyers from calls, email and WhatsApp into branded app and web ordering that supplier teams can actually run.
Buyer chooses app or web
Account pricing applies
Order lands with delivery details
Supplier reviews before next step
Real Porosi product screens. Customers can order on iOS, Android or the web, and submitted orders appear in the supplier dashboard for review.
Wholesale ordering is not a retail cart problem. The system has to support known accounts, repeat buying, supplier review and cleaner order-to-invoice work.
List phone, email, WhatsApp, web, reps and spreadsheets before setting the replacement flow.
Check product access, prices, usual products, delivery dates and account users before the order is placed.
Make sure submitted orders arrive with enough structure for fulfilment and exception handling.
Look at what still needs to be retyped or corrected before invoice work starts.
A buyer builds the order from the products, prices and history available to their account. When they press submit, app and web orders, account pricing, repeat baskets 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 app and web orders, account pricing, repeat baskets and delivery notes. Staff can check exceptions before picking, delivery or invoice preparation begins.
Customers may still fall back to phone or messages.
Porosi supports mobile and desktop buyers under one supplier brand.
Staff correct prices, products or customer context later.
Products, prices and order history are part of the ordering experience.
The order still needs cleanup after submission.
Orders arrive where supplier teams can review and act.
Use the accounts, products and channels that create the most admin today, then test whether the system removes work from the order desk.
Choose customers with repeat baskets and known price rules.
Include substitutions, notes, changed quantities and delivery expectations.
Track what still needs a call, retype or manual correction after submission.
Wholesale ordering is not a retail cart problem. The system has to support known accounts, repeat buying, supplier review and cleaner order-to-invoice work.
A fast route through app or web depending on where they are ordering. Usual products, account prices and order history visible before checkout.
Structured orders instead of scattered messages. Customer, delivery and product context attached to every basket.
Use the accounts, products and channels that create the most admin today, then test whether the system removes work from the order desk.
Use real products, prices, delivery notes and staff next step so the demo reflects your operating day.