AWRA Help Center

First-Day Checklist

Use this checklist when launching AWRA for a new tenant, new branch, new team, or new user group. It helps teams confirm that the basics are ready before real transactions begin.

For Each User

• User can log in with their own account.
• User has completed profile basics and MFA if required.
• User sees the correct dashboard and menus.
• User knows who to contact for role or access issues.

For Tenant Admins

• Company profile, logo, currency, time zone, tax details, and contact details are correct.
• Branches, warehouses, locations, and departments are named clearly.
• Roles are assigned by job function, not convenience.
• Support contacts and escalation paths are known by team leads.
• Billing or plan status is understood by the responsible admin.

For Operations Teams

• One test item is created with category, unit, reorder point, and warehouse assignment.
• One stock check-in, checkout, transfer, or count is tested depending on the team's work.
• One procurement request or approval is tested if procurement is in scope.
• One sales, POS, invoice, or payment workflow is tested if sales is in scope.
• One report is reviewed to confirm filters, dates, and warehouse selections make sense.