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Setup First steps Access
01 First Login Getting Started 02 Roles Overview Getting Started 03 First-Day Checklist Getting Started

Profile Setup Guide

Keep your profile accurate so AWRA can identify your work, route notifications, and help teammates recognize your actions.

Your profile is used across approvals, comments, workflow tasks, reports, audit history, support conversations, and notifications. A clean profile helps your team know who created a request, who approved a task, who received stock, who handled a POS sale, or who should be contacted about an issue.

What To Review

Profile FieldWhy It MattersGood Practice
NameAppears on approvals, comments, tasks, reports, and activity history.Use the name your team recognizes at work.
EmailUsed for invitations, password resets, notifications, and support identity.Confirm spelling carefully and use your approved work email.
PhoneMay be used for urgent support, SMS alerts, mobile money, or operational follow-up.Use a reachable number allowed by your organization's policy.
PhotoHelps teammates recognize approvers, custodians, and users in handovers.Use a clear professional photo if your organization uses photos.
Department or locationHelps managers understand your operating area.Tell your admin if it is outdated or missing.
Password and MFAProtects your account and the records you can access.Use strong credentials and keep MFA recovery options current.

Setup Steps

  1. Open your profile or account page after first login.
  2. Confirm your name, email, phone, department, and location details.
  3. Add or update your photo if your organization uses profile images.
  4. Review notification preferences if the page allows you to choose email, in-app, SMS, or mobile alerts.
  5. Change your password if you were issued a temporary password.
  6. Confirm MFA setup if your organization requires it.
  7. Tell your organization admin if your role, branch, warehouse, vendor account, or department assignment is wrong.

Notifications To Expect

  • Approval requests, assigned workflow tasks, escalations, and overdue reminders.
  • Procurement updates such as RFQ invitations, quotation reviews, purchase orders, or receiving activity.
  • Inventory and warehouse alerts such as stock issues, transfer updates, scanner exceptions, or count follow-up.
  • Billing, support, or security messages if your role is allowed to receive them.

Common Mistakes

  • Using a shared email address for individual work.
  • Leaving an old phone number that support or notifications cannot reach.
  • Ignoring an incorrect department, branch, or warehouse assignment.
  • Sharing credentials because another user cannot see a page.
Need a change you cannot edit? Contact your organization admin with your name, email, current value, requested value, and why the change is needed.

Need help with this topic?

Capture the module, record number, branch or warehouse, user, visible message, and what you expected to happen before contacting support.

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