Select vehicle
Check SKU, model, supplier, and reference USD pricing.
Browse supplier-listed vehicles, place procurement orders, and let the admin team confirm PI, cash receipt, SWIFT proof, shipping documents, and delivery status.
Check SKU, model, supplier, and reference USD pricing.
Submit buyer details and quantity through checkout.
Admin confirms invoice, payment terms, and shipping documents.
Order becomes paid only after cash receipt or verified transfer.
Approved vendors can create product listings, import catalog data, and review their own order details in the admin portal. The platform keeps global payment confirmation under administrator control.