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Receive booking from Supplier / Vendor
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Vendor emails Origin once Booking is Submitted
ADD Shipment Details to a booking
Navigate to Supply Chain Menu →Bookings → Booking List → VIEW icon → Click Edit Shipment button
Add Shipment details, Target schedule dates and Routing details (Flight/vessel).
Origin offices are required to create the order in Seko360 on the same day booking received from supplier.
Send to Client for
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Approval to ship
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Amend and Request for Re-authorisation - View Shipments that Client requires amendments in the Dashboard Task Tile “Shipments Required Re-authorisation”
Cancel Shipment - View Vendor Request for Cancellation on the Dashboard Task Tile “Cancellation Requests” or Cancel directly on the Booking List Menu.
Arrange cargo delivery or collection - Dashboard Task Tile “Shipments Ready to be Shipped”
Confirm dispatch and shipped on board
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Sending emails within the system, respond to the message
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