Trade directions
Payment documents and confirmation
VORKO records documents and confirmations for the deal. Payment for the vehicle is transferred between the parties outside VORKO.
Document flow
Invoices, contracts, receipts and supporting materials are added through deal actions or linked work channels. Each document remains associated with the relevant deal. The contract payment deadline equals the vehicle reservation deadline.
Who confirms receipt
The exporter checks that money actually arrived and confirms payment through the designated action. Uploading a file or changing a CRM stage is not payment confirmation.