Billing / Match score 47
Sales Payments
Sales Payments lets a business collect customer payments by M-Pesa and card on its invoices and at the POS — using its own Safaricom Daraja and Paystack credentials so money settles directly to the business. Each payment reconciles automatically onto the invoice or sale it settles. It is non-custodial (AWRA never holds funds) and separate from AWRA subscription billing.
AWRA Academy / Match score 31
AWRA Academy
POS Payments modules Intermediate 36 min fa-credit-card Record cash, card, mobile money style flows, partial payments, and payment audit. Learn AWRA pos payments: Record cash, card, mobile money style flows, partial payments, and payment au
AWRA Academy / Match score 31
AWRA Academy
POS Tax Inclusive Sales modules Intermediate 36 min fa-calculator Handle tax columns, inclusive pricing, and receipt clarity. Learn AWRA pos tax inclusive sales: Handle tax columns, inclusive pricing, and receipt clarity. Run POS counters,
Release Notes / Match score 30
Vendor Payments
Payments made outside the system — cash, cheque, or bank EFT — can be recorded manually with a reference and date and post onto the PO immediately, no webhook needed. However a vendor is paid, the payment recalculates the PO's amount paid and balance due and flips its status to partial or paid. Only approved POs with a balance can be paid, every callback is idempotent so a repeat can never double-post, and a timeout is treated as still pending (never a failure) so a cashier is never nudged into paying twice.
AWRA Academy / Match score 29
AWRA Academy
Sales Payments (M-Pesa & Card) modules Intermediate 45 min fa-money-bill-transfer Collect customer payments by M-Pesa and card on invoices and at the POS — STK, QR, customer-initiated Paybill/Till, and Paystack cards — with automatic reconc
Troubleshooting / Match score 28
AWRA Help Docs
Sales/POS User Help Path Sales and POS users convert stock and services into customer transactions while keeping receipts, payments, returns, and stock deduction clear. Sales and POS work affects customers, inventory, cash handling, finance
Release Notes / Match score 26
Sales Payments
Every successful payment is matched to the invoice or POS sale it settles, posted to a unified payments ledger, and the balance is reduced — no manual SMS-matching or re-keying. A dashboard shows all transactions by method and status (received, pending, failed, reversed), unmatched receipts can be attached in one click, and a background job resolves any payment left pending.
AWRA Academy / Match score 25
AWRA Academy
End-to-End Order Flow foundations Beginner 45 min fa-arrows-turn-to-dots Trace request to RFQ, purchase order, receiving, sale, payment, and reporting as one connected operating flow. Learn AWRA end-to-end order flow from request to RFQ, PO
Projects & Tasks / Match score 24
AWRA Solutions
Retail Teams Retail operations Connect POS, inventory, replenishment, and branch performance. Retail teams use AWRA to keep counters selling, branches stocked, margins visible, and cash sessions controlled. AWRA OpsHub for retail teams: POS
AWRA Academy / Match score 24
AWRA Academy
POS Cashier Certification modules Beginner 36 min fa-award Certify sale, payment, receipt, return, and drawer routine. Learn AWRA pos cashier certification: Certify sale, payment, receipt, return, and drawer routine. Run POS counters, sales
AWRA Academy / Match score 24
AWRA Academy
POS End of Day modules Intermediate 36 min fa-calendar-check Close sales, payments, returns, cash drawer, exceptions, and finance handoff. Learn AWRA pos end of day: Close sales, payments, returns, cash drawer, exceptions, and finance hando
HR & People / Match score 23
AWRA Help Docs
POS Module Guide Use POS for counter sales, receipts, returns, cash drawer activity, shifts, payments, offline expectations, stock deduction, permissions, and fraud controls. POS is designed for fast selling at a counter, store, branch, or