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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
Policy | Description |
---|---|
Cash Flow | When vendors owe you the most and have long periods to invoice due date, they get higher priority in routing. |
Proportional | 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
Field | Description |
---|---|
Name | Set the name of the respective policy. |
Factors | 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.