Client

DCM Client is the entity who is requesting transportation of their goods.

The functions of the client within SEKO360 DCM is

• Client System send POs via Integration Hub (iHub) to be stored in SEKO360

• Authorise Shipments

• Approve/Reject Shipments

• Receive confirmation of Shipment from SEKO360

Vendor (Supplier)

The vendor or supplier is responsible for creating and managing bookings using the Seko360 Vendor portal.

There's nothing obvious in 360 to tell the Vendor to create a Booking. They could be looking at the Unbooked PO Report but that would mean the Vendor will need to keep checking this so it’s probably done by another means.

Origin Agent

The origin agent is responsible for creating and managing shipments until they are ‘"confirmed on-board".

Origin agent performs the following functions:

• Adds shipment details

• Sends shipment for client authorisation and auto approval

  • Clients approve/reject shipment

• Updates missing shipment information

Destination Agent

The Destination agent is responsible for managing shipments from ‘confirmed on-board’ to final delivery.