JeraSoft Documentation Portal
Docs for all releases
This section describes the list of currently available routing policies for JeraSoft Billing. Routing policy is a set of regulations and principles (appeal) that determine the way all available terminators are prioritized during dynamic routing. Each policy has its unique principles of terminators prioritizing and allows a user a wide variety of possibilities to configure the system in the best suitable way. Below you will find a description of 6 standard DR Policies:
Screenshot: DR Policies section
|Cash Flow||When vendors owe you the most and have long periods to invoice due date, they get higher priority in routing.|
When the price is lower and a route quality is higher, it has a higher priority.
|Simple LCR||Generic price-based routing.|
|Simple Quality||Generic quality-based routing.|
To add your custom DR policy, click the Add Routing Policy button. The following window will open showing the available settings:
Screenshot: Adding a New DR Policy
|Name||Set the name of the respective policy.|
Specify the factors for the system to consider during building the DR table:
You can select multiple factors.
Note that it is possible to create a Routing Policy without any factors. As a result, all Appeal values will be the same for this Policy. During the routing process all routes with all other similar parameters will be randomly reordered.