Please follow below steps to view LCR against your Vendors:


1) You will need to setup your vendor accounts. 



2) Click on blue button on Account card to enable Trunk against vendor and upload rates.

 

 

3) Below screen will pop up:Here you can upload rates, Block or set preference against prefixes and destinations.

 

 

 

 

4) Once rates are uploaded against all your vendors, go to Rate Management -> LCR List and search.

 


Notes


  • You can do wildcard search on code by typing e.g. 92*. To view all codes type just * in code.

  • You can also see rates in different currency. For that select currency from the drop down and click on Search. Make sure exchange rates are correctly setup under Settings -> Exchange Rate.
  • Blocked prefix/destination against Vendor will be excluded.


LCR Policy: LCR 

This will compare vendor with every segment of prefix against vendor and select who is service with least rate and arrange them in position. 
if more than one vendors are serving with same rate it will be merged in same position. 
 
Example: For code = 9372 it will collects codes present in vendor Rates 9372, 937 and 93.
  9372    9372  
  9372    937  
  9372    93 



LCR Policy: LCR with Prefix


This will compare vendor with same prefix against vendor and select who is service with least rate and arrange them in position. 

if more than one vendors are serving with same rate it will be merged in same position. 




Preference

If Use Preference is set to On it will order vendor rates by preference , by default preference is 5, you can change it from Account->Vendor->Preference Tab.
Once preference is set it will arrange vendors based on their preference, The vendors are merge in same position if their preference and rates are same.