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Screenshot: DR Policies section

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The only applicable policy if your routing plan has a DID type of rule
PolicyDescription
Complex LCRThree cheapest routes that are sorted by the quality.
Complex QualityThree routes with the highest quality that are sorted by price.
Cash FlowWhen vendors owe you the most and have long periods to invoice due date, they get higher priority in routingDID 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.

Management of DR Policies

In the section, you are unable to add or delete any of the policies, nor can you edit their appeal. However, you can edit a policy name or its status. To do so, click on its name on the list, and a pop-up window, displaying policy details, will be displayed. Window's structure is as follows:

Screenshot: DR Policies management

Adding a New DR Policy

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

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FieldDescription
Name
Name
Set the name of the respective policy.
Can be modified by a userStatus

Policy can have two statuses:

  • Active - represented by a green Image Removed icon in the section
  • Disabled - represented by a red Image Removed icon in the section
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.

Status can be modified by a user

AppealRegulations and principles represented as a formula for terminators prioritizing. Cannot be modified