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Vendor Creation information Required

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

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 it cannot be set up.  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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