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AWRA POS — fast checkout connected to inventory, cash, and control.
AWRA POS gives cashiers a focused selling screen while managers keep stock, payments, discounts, branch activity, and daily sales aligned across the wider OpsHub.
Retail operating model
Every sale should update more than a receipt.
AWRA POS connects front-counter selling with the operational records that matter after the customer leaves: stock availability, branch performance, cashier activity, customer balances, and financial posting.
Scan Or Search
Cashiers find items quickly by barcode, code, or product name without leaving the selling flow.
Stock Aware
Sales reduce available stock and feed inventory visibility for replenishment and branch decisions.
Payment Control
Capture cash, split payments, discounts, and customer settlement with cleaner daily reconciliation.
Manager Visibility
Track sales activity by branch, cashier, item, and day without waiting for manual reports.
Connectivity, stated plainly
Selling needs a connection. A KRA outage does not stop you.
Two different outages get treated as one question, and separating them is the difference between planning correctly and being surprised. If your own line is down, the till stops — there is no offline selling path here, on the web app or on mobile. If your line is fine and KRA is unreachable, nothing at the counter changes.
Your Connection Is A Continuity Question
Plan a backup line the way you would plan a backup generator. We would rather you budget for that than believe the till trades through an outage, because the version where you find out on the day is far more expensive.
Transmissions Retry On Their Own
Filing runs as a queued job, one per sale, retrying with backoff until it lands. So KRA being slow or unreachable is not something the counter has to manage, and not something a cashier ever has to think about.
One Authority For Stock And Permissions
The server is the single source for stock, permissions and financial accuracy. That is precisely why selling is not offline — a till trading against a stale local copy is how two branches sell the same last unit.
POS controls
Clean controls for high-volume selling.
The POS surface is designed around repeatable retail actions, not a crowded back-office screen squeezed onto a counter.
Cashier Workflow
Fast item lookup, cart changes, discounts, notes, customer selection, and receipt flow.
Branch Context
Each sale belongs to the right location, till, user, and operational shift context.
Stock Validation
Item availability and movement records stay connected to the sale.
Sales Reporting
Daily sales, transactions, payment status, and cashier activity flow into dashboards.
Payment Matching
Support cleaner reconciliation across cash, split payments, balances, and posted receipts.
Permission-Aware
Sensitive actions stay governed by role permissions and plan access.
Store floor visibility
A checkout surface managers can trust after the shift ends.
Every transaction should be understandable later: who sold it, where it happened, what stock moved, how it was paid, and what still needs attention.
Business outcomes
A POS that strengthens the rest of operations.
Faster Front Counter
Reduce friction for cashiers with focused lookup, cart, payment, and receipt flows.
Cleaner Stock Records
Keep sales and inventory connected so replenishment, transfers, and stock reports stay credible.
Better Daily Control
Give managers clearer visibility into cashier activity, payment totals, exceptions, and sales trends.
POS teams usually explore these next.
Checkout is only the front edge of retail control. These picks connect counter activity to shift close, payments, inventory deduction, and revenue visibility.
POS Shift Reconciliation
Close tills with cleaner cash counts, cashier activity, payment variance review, and daily sales accountability.
AI Sales Insights
Track branch revenue, product movement, cashier patterns, customer behavior, and delayed collections after checkout.
Operations Metrics Playbook
See how sales, stock, cash, and finance metrics work together for stronger store-floor decisions.
Recommended POS path
From scanned item to closed shift.
01
Scan and sell
02
Capture payment
03
Deduct stock
04
Close shift
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AWRA POS