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Creates and manages bookings using the SEKO360 vendor portal.
Uploads necessary documents.
Vendor Booking: Vendors create new bookings or upload existing POs via CSV.
Document Upload: Vendors upload necessary documents like packing lists.
Booking Confirmation: Vendors confirm their bookings.
iHub Service: Load SI
3. Shipment Process
Origin Agent:
Creates and manages shipments from creation until they are "confirmed on-board."
Adds shipment details and sends them to the client for approval or automatic approval.
Updates missing shipment details.
Client:
Reviews and approves or rejects shipments.
Manages final destination booking.
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Destination Agent:
Manages shipments from "confirmed on-board" to final delivery.
SEKO360: Confirms shipment and processes a confirmation message.
SEKO360: Sends a confirmation message back to the client's system.iHub Service: Push XUS, SDS
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SEKO360 DCM - Cargowise Integration
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