Your business uses the data in Avero to better serve your customers, but you are also our customer.
This page contains the information you need to manage your business' account with Avero, from paying your bill to adding a new location.
- Changing or Updating Your Account Information
- Paying Your Bill
- Closures & Cancellations
- Reopening
- Adding New Locations
- Subscription Upgrades
Changing or Updating Your Account Information
Let us know if you are changing significant roles in your organization so we are always reaching out to the correct contact.
We should have:
- An Operational Contact (who is in the operation, working with our system and the business needs daily, an informed person empowered to make decisions for the business's needs)
- A Technical Contact (someone who can log in to your system as an administrator for installation and ongoing support needs)
- A Billing Contact (who should receive, approve, and process/pay the bill; who should sign orders/quotes/renewals)
In a small operation, one person may serve all three roles whereas in a group of restaurants we may have operational contacts for each location and one technical contact for the whole group. Take a moment to think about who has the access needed and who you want to be the main point of contact for those needs. Support time is greatly reduced when we have the appropriate contacts to reach out to for resolution.
To make changes or update these contacts, open a ticket with Avero Support and inform us of the new contacts.
Paying Your Bill
Avero is billed annually and monthly, so make a note of when your renewal is coming up and plan for it. If you are unsure when your renewal occurs, you may inquire by emailing accountsreceivable@averoinc.com.
To pay your Avero Bill simply follow the instructions in the invoice email.
If you have questions about your Avero bill, reply to or email accountsreceivable@averoinc.com.
We will send you billing notices:
- Anytime upon request
- Approaching Renewal
- Reminders
- When disconnection is imminent due to non-payment
Billing Notices come from accountsreceivable@averoinc.com, please mark this email as safe in your email system.
Please note: Avero is offered on tiers of subscription levels, our no-cost Starter Tier has limited access to only the most vital reports. If you have outstanding unpaid invoices your account may be moved to our no-cost Starter Tier so that you can still access your data and logbook while getting your account current, or if you no longer wish to subscribe to Avero. If you think your account's subscription is incorrect reach out to Billing@AveroInc.com.
Closures & Cancellations
If your restaurant is closing, even temporarily, open a ticket to inform our support team. They can set the system not to expect data during this time so you won't receiving missing data notifications and emails. This is easily changed by informing us when you're ready to reopen.
If you are closing for an extended time and have laid off or furloughed your workers, we recommend Removing Business Access for those users and reinviting them upon reopening. This puts you and your employees in the most agile position as needs change and the business is reevaluated prior to opening. Note that this action will also stop any scheduled reports they are the owner of, such as daily logbooks and sales reports.
If you are looking to cancel your Avero account, or downgrade/upgrade your account to another tier, open a ticket to inform our support team. They will pass your request along to our accounts team, who may reach out to confirm changes and clarify needs while the support team takes care of the technical side.
Reopening
If you have closed your restaurant temporarily, such as for renovations or during pandemic shutdowns, and are looking to reopen there are a few things you'll likely need to complete to return to full service immediately.
- Open a ticket to proactively inform our support team ahead of your reopening so they can make sure the system is expecting data and your account is ready to flow data on day one. Inform us of any changes, such as updated revenue centers and meal periods, that you've made to your POS.
- Make sure you can log in! After a long absence, it is easy to forget your password or username. Find assistance here: I Can't Log In!
- Check your user roles - reinvite the employees you need, remove access for anyone not returning, and update roles and access as needed. See the article for assistance: Adding and Editing Your Avero Users and Teams
- Check your logbook and reports - visit Saved Reports to see what reports are still set up from prior to closing.
- Are these still the reports you want to receive?
- Have your revenue centers, order types, or other filters changed?
- Have any report owners departed? You may need to set up new reports under an active user.
Adding New Locations
We love when your business is growing and we want to grow with you! To add new or existing locations to your Avero subscription, fill out our Contact Form and a member of our sales team will be in touch to explain how Avero can grow with you!
Subscription Upgrades
Avero offers subscriptions on tiers, so you sign up for the amount of reporting and analysis you need. As your needs change or grow, you may want to update your subscription or add new locations and features. To upgrade your Avero subscription, fill out our Contact Form and a member of our sales team will be in touch to explain how Avero can grow with you!