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Docs, guides, troubleshooting, billing, security, integrations, mobile, and releases

Each article is backed by approved public knowledge and links back to the authoritative AWRA resource for deeper context. Tap a section to expand it.

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Integrations

38

APIs, webhooks, sync patterns, QuickBooks, connectors, and external system implementation.

AWRA Public Page

Security Compliance

Security & Compliance Security insights for operational leaders How to protect data, govern access, preserve evidence, control integrations, and keep audits clean across operational workflows. Audit readiness checklist What auditors expect

AWRA Public Page

Smart Alerts

Smart Alerts Catch operational exceptions before teams discover them the expensive way. AWRA Smart Alerts watches stock, procurement, sales, finance, security, approvals, and sync activity for exceptions that deserve action. It helps teams

AWRA Public Page

Unified Action Queue

One Queue For Work That Matters Turn scattered alerts into one action queue. AWRA brings approvals, failed offline syncs, low-stock items, smart alerts, and overdue tasks into one role-aware queue so teams know what needs attention first. S

AWRA Solutions

Finance Teams

Finance Teams Finance control Connect operational activity to financial clarity. Finance teams use AWRA to connect invoices, receipts, stock value, purchase commitments, and reporting without chasing every department. AWRA OpsHub for financ

FAQ

Frequently asked questions

AWRA FAQ content covers inventory, procurement, accounting, implementation timelines, support, APIs, training, and how organizations get started.

Integration Directory

Integration catalog

The integration directory helps teams understand which operational, finance, and workflow systems AWRA can connect with.

Integration Playbooks

Integration approach

AWRA supports API-led and workflow-based integrations for stock, procurement, finance, and related operational systems.

Migrate to AWRA OpsHub

Migrate from Bundled app suites

You do not have to leave every app at once. We trace one cross-app workflow, rebuild it on shared records in AWRA, and keep the niche apps you genuinely value โ€” replacing only the loosely-joined core that was creating sync work. Most teams

Migrate to AWRA OpsHub

Migrate from Entry-level accounting tools

You keep your books. We move the operational layer โ€” stock, buying, branches, and POS โ€” into AWRA and sync clean context back to your accounting tool, so finance gains evidence instead of a second ledger to maintain. Most teams stand up the

Migrate to AWRA OpsHub

Migrate from Single-purpose inventory apps

Inventory data usually imports cleanly โ€” the real work is consolidating the buying, selling, and reporting tools that surround it. We bring those workflows onto shared records and retire the integration web that held them together. Most tea

Partner Program

Partnership tracks

There are four ways to partner with AWRA OpsHub: Referral (introduce leads, we close), Reseller (you own the client relationship), Solution/Implementation (deliver onboarding and configuration), and Technology/ISV (build an integration and list it in the marketplace).

Sales Payments

Card payments via Paystack

Yes โ€” customers can pay by card. AWRA accepts Visa and Mastercard through your own Paystack account: a secure inline popup at the POS register (no page reload, so the cart is kept) or a hosted checkout link on invoices. A signed Paystack webhook confirms the charge, and the payment posts to the invoice or sale automatically.

Solutions by Company Size

Enterprise & Complex Operations

Enterprise & Complex Operations Enterprise Solutions for enterprise Enterprise-grade control, governance, and scale โ€” built to be adopted. Strict governance, audit trails, segregation of duties, security, and integrations for complex, multi

Vendor Payments

M-Pesa B2C & B2B to vendors

Pay a vendor over M-Pesa two ways: B2C sends from your paybill or till to a supplier's personal phone number (common for small vendors); B2B pays a company vendor's registered paybill or till, with the PO number embedded as the account reference. Both run on Daraja using your stored initiator credentials, and the async result posts the payment onto the PO automatically.

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