Audit History and Prioritisation

Rule Modification Audit History

Each Routing Rule has a unique record within the Conferma Pay Setup database. The details of each Routing Rule are visible within the Conferma Pay Setup UI. Each rule holds the following auditable fields:

• Created Date and Time,

• Created By,

• Deleted Date and Time,

• Deleted By.

Rule Prioritisation

 

Active rules will be prioritised by the highest number of equal properties. Each rule parameter will be prioritised in the following order:

1. Spend Type,

2. Currency Code,

3. Supplier Code,

4. Country Code,

5. Amount.

In the following example, the second rule would be applied based on the Currency Code being ranked as a higher priority than the Supplier Code.

Spend Type (1)	Currency Code (2)	Supplier Code (3)	Country Code (4)	Amount (5)	Route To
Air	-	FR	-	-	Client A
Air	EUR	-	-	-	Client B