Now that we have your information, here’s what you can expect from us and some next steps to insure you’re enjoying your new Avero Logbook as soon as possible:
Step 1: Soon, you’ll receive an email with a link to approve your Avero Logbook agreement for the restaurants you requested. This happens within the first business day, so please keep an eye out for an email from Adobe Docusign and be sure to double-check your spam folder just in case.
Step 2: Within 1 business day of approving your agreement, you’ll receive a welcome email that will guide you through the process of setting up your username and password and logging in to your logbook for the first time.
Step 3: Once you’ve logged in for the first time, you’ll be introduced to our in-product welcome package filled with videos, step-by-step guides, and best practices designed to help you get the most out of your new Avero Logbook.
Step 4: While you’re getting comfortable, we’ll also request that you complete our “Jumpstart” form that helps our Customer Success team connect with the POS system at your restaurant in order to populate the Data Snapshot.
You’re All Set! We’ll let you know when your POS is connected and where to turn if you have any further questions.