Overview
Auto Vendor Allocation (AVA) is a smart automation system designed to streamline the process of assigning bookings to vendors based on pre-configured rules. It removes the need for manual selection, ensuring faster responses, fair vendor distribution, and enhanced operational efficiency.
Benefits of AVA
Faster booking confirmations
Reduced manual workload for administrators
Improved operational efficiency and scalability
Fair business distribution across vendors
Custom configurations based on city and booking type
Real-time monitoring and performance tracking
Feature Activation
To enable AVA on your account, please submit a support request to the MIS team.
How AVA Works: The Logic Behind the System
1. Multi-Parameter Filtering
Only eligible vendors are considered based on:
City – Vendors must operate in the booking location.
Booking Type – Vendors must support the specific booking category (e.g., airport pickup).
Cab Type – Vendors must operate with the specified vehicle type
2. Allocation Models
A. Percentage-Based Distribution
Vendors are assigned a percentage share for each City + Booking Type combination.
Example: Vendor A (50%), Vendor B (30%), Vendor C (20%)
These are converted into ratios like 5:3:2 and implemented accordingly.
B. Priority-Based Distribution
Vendors are tagged with priority levels (e.g., P1, P2, P3).
Bookings follow this process:
Booking sent to P1.
If P1 rejects or times out, it moves to P2, and so on.
3. Weighted Random Allocation
A virtual pool is created based on vendor weight ratios.
The system performs a weighted random selection for each booking.
4. Modified Round-Robin Logic
To avoid over-allocation to one vendor:
Weight is temporarily reduced after selection.
Ensures fair spread over time.
5. Acceptance Time Management
Each vendor has a set response window (e.g., 10 minutes).
If no response, the booking is auto-forwarded to the next vendor.
6. Daily Reset & Tracking
Allocation counts reset daily.
Historical performance data is stored for review and vendor analysis.
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