Operational vehicles0
Missing documents / VIN0
Expenses awaiting Gert0
Expenses and Gert approvals
Pending expenses are excluded from approved costs. Each decision is recorded in the audit history.
For Gert-owned vehicles. Capture stock details, track document receipt, and submit expenses for Gert’s approval. Update Recon, complete the 48-point inspection, obtain JC approval and release Floor Ready stock. Sales pipeline saves pending deals. Sales profitability and commissions are estimates only. Official Sold and delivery actions use the separate controlled V4.9 workflow. Financial figures are not final accounting results.
Pending expenses are excluded from approved costs. Each decision is recorded in the audit history.