1. Loan Collection User Guide
  2. Vendors
  3. Assignment Allocation
  4. Vendor Assignment Allocation

14.2.2 Vendor Assignment Allocation

In the Vendor Assignment Allocation section, system fetches the list of vendors qualifying the combination of channel, work order, company and branch selected and allows you to define the weightage for each vendor in percentage.

By default, the allocated assignment percentage for each vendor is 0. During subsequent update, the total of assignment percentage allocation for all vendors should be equal to 100. A vendor with the highest weightage is selected by default during work order creation.

For GENERIC AUCTION INTERFACE related Vendor Assignment Criteria, you can add vendors to the defined criteria from Vendor Assignment Allocation section. For more information, refer to Remarketing chapter in Collections User Guide.
  1. In the Collection > Collection > Vendors > Work Order > Assignment Allocation, perform any of the Basic Operations mentioned in Navigation chapter.

    Table 14-7 Vendor Assignment Allocation

    Field Do this
    Vendor # View the Vendor number. The same is either specified manually or system generated in the Vendors tab.
    Name View the name of the vendor.
    Assigned Cases View the total number of cases assigned to the vendor.
    % Allocation View the percentage of total cases assigned to the vendor.
    Assignment % Specify the percentage allocation value (out of 100) for each vendor. However, ensure that the total of all assignment % is equal to 100.
  2. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Assignment Allocation