VORKO modules
Approval rules
The importer’s owner or company manager configures which supported employee actions require approval.
Where to change rules
Open settings from Approvals. These rules apply to the importer company alongside managers’ assigned permissions.
After a change
An employee action goes for review when the relevant rule applies. This setting does not create an approvals system for exporters.
Master switch and action types
Importer settings include a master switch and rules for supported actions in the Booking, Inspection, Payment, Transfers and Add-on services groups. The current registry has eight specific operations; decision rights also depend on the manager and request state. Exporters do not have this separate approvals system.