Versions Compared

Old Version 3

changes.mady.by.user Anastasiia Kovalinas

Saved on

compared with

New Version Current

changes.mady.by.user Unknown User (ykravchenko)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

PolicyDescription
Cash FlowWhen 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 LCRGeneric price-based routing.
Simple QualityGeneric quality-based routing.

...

Regulations and principles represented as a formula for terminators prioritizing. Cannot be modified
FieldDescription
NameSet the name of the respective policy.
Factors

Specify the factors for the system to consider during building the DR table:

  • Rate - vendor's rate for the destination, vendors with a lower rate will get higher position in routing;
  • ASR - vendor's ASR, analyzed by Summary Report data for the duration given in the System Confirmation;
  • ACD - vendor's ACD, analyzed by Summary Report data for the duration given in the System Confirmation;
  • PDD - vendor's PDD, analyzed by Summary Report data for the duration given in the System Confirmation;
  • SCD - vendor's SCD, analyzed by Summary Report data for the duration given in the System Confirmation;
  • Vendor Debt - considers the amount a vendor owes you, ; vendors, that owe you the most, are moved to a higher position in routing;
  • Payment Due - considers the next payment date to a vendor (date of next invoice + due days), ; vendors with longer periods till due date get higher positions.

You can select multiple factors.

Appeal


Info

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.