Similar Posts
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…
Getting started with Novatel
The following article will help you run the Novatel Control Centre for the first time and will walk you through the basic functionality to quickly start using the application. Visit the link to your application provided by the Novatel Team and you will find the following website. Click the ‘Start Control Centre’ button. This will…
Standard Routing
Standard Routing Standard routing is the default routing for all routes. It can be modified by the user. By default Standard routing orders suppliers by price from the cheapest to the most expensive ones. The user may want to include quality factor in routing calculation. By using Price/Quality slider they can set the price/quality ratio…
Automatic importer – basics
Automatic Rate Sheet Importer gives the user opportunity to import supplier and customer rate sheets with minimal effort. Instead of manual loading rates to Control Centre, which is a time consuming process, the user can e-mail the rate sheet with a proper subject (as described in Automatic importer: e-mail subject format) and check the results…
