Getting Started
Log-In Page
Enter your login credentials on the Web URL: https://www.seko360.com/ using the access provided to you via email, then click Sign In button.
After log in, you will be directed to the home screen where you can navigate the Dashboard/DCM Summary and Main Menus.
Icons on the Header are useful tools to Navigate between Dashboard and Menus.
Navigating the Menus
Dashboard
Draft Shipments
Cancellation Requests
Shipments Required Re-authorisation
Shipments Ready to be shipped
Pending Shipment Instructions (SI)
Main Menus
In the left-side panel of the Dashboard, you will be able to navigate to the Main Menus and their corresponding sub-menus
Purchasing
Supply Chain
Admin
DCM -Origin Process & Flow Chart
Receive booking from Supplier / Vendor
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 Approval to ship
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