A living view of where AWRA OpsHub is headed — what's planned, in active build, and just shipped. Filter by area, then vote to push the ideas your team needs to the top.
Native iOS app — g...
Open REST API v2 +...
Predictive reorder...
Offline operations...
Enterprise SSO (SA...
Approval chains by...
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The board
Narrow the board to a single operations area, or search by keyword. Votes are stored on your device — vote once per idea.
Planned
Accepting votes
A first-class iOS companion to the Android field app, with the same scan, count and approval flows, and the same offline queueing for stock transfers, check-out, check-in and asset movements.
A versioned v2 public API and a browsable directory of pre-built automations the community can submit to. Signed outbound webhooks shipped on 14 October 2026 (v3.10).
Period-end revaluation of open foreign balances with unrealised gain or loss, and automatic daily rate capture. Posting each foreign document at its own recorded rate, with realised gain or loss on settlement, shipped on 14 October 2026 (v3.10).
Forward demand curves per item and supplier, feeding suggested PO quantities and budget projections.
A drag-and-drop label studio for SKUs, bins and assets, with print profiles for common thermal printers.
Bi-directional sync of invoices, bills and chart of accounts, building on the existing QuickBooks sync-health monitor.
Compose your own executive dashboards from any metric, with saved layouts per role.
In Progress
In active build
Demand-aware reorder suggestions with seasonality, lead-time variance and supplier reliability folded into the safety-stock math.
Deeper sync-center intelligence for queued, failed, retried and resolved field work, with proof-of-action timelines.
More allocation methods (by value, weight, volume, quantity) and clearer cost flow into item valuation and COGS.
A blind close, where the cashier counts before seeing the expected figure, and a handover summary between cashiers on multi-register retail floors. Drawer sign-off with the over/short journal shipped on 14 October 2026.
Shipped
Now live
Sign in through your own identity provider — Entra ID, Okta or any SAML 2.0 / OIDC issuer — from an email domain you have verified, with SCIM 2.0 provisioning of people and groups — groups become roles, and removing someone deactivates the account and signs it out everywhere without erasing their records.
Requisitions, quotation awards and supplier bills route by amount band and department to ordered role or named-person steps, the requester can be barred and a change restarts the chain. Budgets can block as well as warn, overridable only with a written reason. Both are switched on per workspace.
An invoice or supplier bill in another currency carries its exchange rate and posts in your base currency at that rate, with its credit notes and payments. A payment that settles at a different rate books a realised exchange gain or loss, and a document with no rate waits rather than posting at a guess.
Subscribe an https URL to eight events — transfers, invoices created and paid, purchase orders, new customers and vendors, low stock and workflow actions. Every delivery is HMAC-signed, retried with a doubling wait, and kept as a dead letter if it never lands; private addresses are refused.
A closed drawer waits for sign-off by someone other than the cashier who closed it, and the sign-off posts any shortage or overage to Cash Over and Short. Each M-Pesa or card payment can carry its code, and every till line keeps its cost at the moment of sale.
Customers sign in with an emailed link and see their invoices, a statement for any period, and the quotes you have sent them — downloading PDFs, accepting or declining a quote, and paying an invoice by M-Pesa or card into your own accounts.
A quote is approved before it is sent and answered online; a confirmed order reserves stock and backorders the rest, and invoices in parts. Proformas carry their own numbering, and per-customer price lists with quantity breaks price every sales document the same way.
Weekly, monthly, quarterly or annual schedules that raise one invoice per period — as a draft, issued, or issued and emailed — catch up after downtime, and skip the periods inside a pause rather than billing them late.
Supplier bills matched against their purchase order, purchase returns with debit notes, and payment runs prepared by one person and approved by another, paid by bank file, cheque, cash, M-Pesa or Paystack.
M-Pesa lines arrive every 30 minutes and bank statements by email (CSV, OFX or MT940); lines are matched to the ledger, bank charges entered from the line, and a completed reconciliation locks what it cleared.
Withholding deducted from supplier bills, remitted against a monthly register with a certificate PDF, and recorded where a customer withheld from you; petty cash floats on an imprest level, and staff advances retired against receipts.
Build a finished item from its components in one costed movement, or take it apart again; stock held for an order or a customer is reported apart from free stock, and every exit point respects it.
Canned replies with placeholders and one-click actions, auto-assignment by round robin or least open that skips people on leave, and escalation rules that act when a ticket stalls.
A dark appearance chosen per person — Light, Dark or System — stored on the account and applied without a reload. Printing, PDFs and email stay light whichever setting is in use.
Approvals, exceptions and smart alerts arrive in a Slack or Teams channel as a card with a link straight to the record. The decision itself is still made in AWRA, where it can be authorised and logged. WhatsApp Business and Google Sheets landed alongside them.
Native credit-note issuance and customer balance adjustments, fully linked to statements and aging reports.
MFA secrets are now encrypted at rest with additional data-integrity layers across sensitive operational records.
Unified high-scale oversight: plan access control, organization-specific permissions, impersonation activity and an audit-ready compliance trail.
Automated supplier scorecards score on-time delivery, price variance and quality holds so sourcing decisions use live signal, not memory.
Stock held in batches with their own cost and expiry, a per-item FEFO policy so issuing picks the earliest expiry first, alerts before a batch turns, and traceability that follows a lot forwards and backwards.
Inventory, procurement, sales and accounting now surface ranked recommendations with confidence scoring and one-click action links.
Time horizon
Prefer thinking in horizons instead of columns? The same work, grouped by how soon you'll see it. Dates firm up as items move left.
In active build and verification. Expect these in upcoming releases.
Predictive reorder radar v2
AwraIQ / AI
Offline operations telemetry
Mobile & Field
Landed-cost allocation refinements
Accounting
POS blind counts and shift handover summaries
Sales & POS
Committed and scoped. Designs and groundwork are underway.
Native iOS app — general availability
Mobile & Field
Open REST API v2 + webhook marketplace
Integrations
Multi-currency accounting
Accounting
AI demand forecasting for procurement
AwraIQ / AI
Barcode & QR label designer
Inventory
Directionally agreed. Sequencing is shaped by your votes and feedback.
Two-way QuickBooks & Xero sync
Integrations
Custom dashboard builder
AwraIQ / AI
Community signal
Your votes directly shape sequencing. Here are the ideas operations teams are pushing hardest — vote on the board above to move the bars.
Native iOS app — general availability
Mobile & Field · Q4 2026Open REST API v2 + webhook marketplace
Integrations · Q4 2026Multi-currency accounting
Accounting · Q4 2026AI demand forecasting for procurement
AwraIQ / AI · Q1 2027Predictive reorder radar v2
AwraIQ / AI · Targeting Q3 2026How it works
We review the roadmap on a fixed cadence — reviewed every two weeks. Here's the path every idea travels.
Ideas come from votes on this board, demos, support threads and your account team. Volume and impact both count.
Committed work moves to Planned with a target window. We weigh operational impact against effort and risk.
Engineering builds and verifies against real operations workflows. Progress is reflected live on the board.
It lands in a release, moves to Shipped here, and is detailed in What's New and the release notes.
If the idea your team needs isn't on the board, send it our way. Every request is read, tagged and weighed in the next review.
Already shipped? Check What's New · Release notes
