Currently Vendor Portal creation can only be done by the Indigina Support team in the Phillipines.

Vendor Creation information Required

When requesting a Vendor Portal to be created please ensure you give these details:

• vendor code

• vendor name and address details

• supplier code

• supplier name and address details

Important Notes

Supplier must have already been created

The supplier must already have been created in Seko 360 otherwise a Vendor Portal cannot be set up. 

How to create a Supplier

Suppliers are created “on the fly” by customers. A supplier can only be created by posting data through iHub, either a list of suppliers or Purchase Orders. Note that the Support Team cannot create suppliers.

Request Form

The attached template can be used for filling in these details and sending to the Support team. The codes should be SEKO 360 references and not CW1 (CargoWise) references.

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