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Automatic importer – e-mail subjects
The following types of rate change notifications are supported by Control Centre: A-Z price lists include all of the destinations for every country offered by a Seller to a Buyer. All of the rates previously provided by the Seller are replaced by the content of the new price list, and if any destinations are missing in…

Routing Plans – Routing Types
Routing Types There are four routing types available in Planner: Standard – the order of suppliers is automatically calculated by Planner. It depends on price/quality settings configured by the user. The user can overrides position of suppliers manually or exclude unwanted choices. Percentage – the number and order of supplier is fixed and defined by…
Types of Origin Baskets
There are now three types of Origin Baskets independent of each other: Supplier Origin Baskets – those are defined by each Supplier in their rate sheets. Baskets of each Suppliers are isolated from other Suppliers and belong to those Suppliers only. Customer Origin Baskets – these baskets are defined at system level and are available…

Import Templates
Import Templates basic settings Import Templates advanced options

Alerts Introduction
Alerts is an application which sits on top of the other Control Centre applications and provides various alerts for these applications. Depending on which applications are available in the suite, different Alert formulas will be accessible. In order to have part of the application/network traffic monitored (e.g. ASR for different destinations) a new Alert Formula…

Top-up authorisation in Credit Management
Credit Management in the Billing module now supports multi-level authorisation of top-ups (payments) for customers. The authorisation mode in Control Centre can be configured system-wide to be either: turned off – in this mode any top-up performed will instantly increase the customer’s Credit Balance turned on – configured to require top-up authorisation. In top-up Authorization…