Petr's
story
How a mid-sized retailer improved stock availability by 15% in 2 weeks. No APIs. No IT.
Customer profile
Retail
Automated processes
Supplier order validation & execution
Result
Annualized Net Sales Recovered: ~€1.5m — by improving core availability by 15% in just 2 weeks.
The retailer generated proposed supplier orders inside in-house-built tools, but core products still suffered from persistent stock-outs. Orders were often suboptimal — wrong timing, wrong quantities, missed constraints. Manual checking couldn't scale to thousands of SKUs, and traditional integration work like APIs or refactoring internal tools was too slow given IT capacity constraints. The result: industry average baseline availability on A+B products, with millions in lost sales sitting on the table.
01
Reads Proposed Orders. DUVO connects to existing internal tools and reads the proposed supplier orders — no API required.
02
Runs Independent Calculations. Uses data warehouse inputs and ordering rules to independently validate each proposed order.
03
Escalates Improvements. Surfaces concrete recommendations to planners — what to change and why — with full transparency.
04
Approvals in Slack. Planners approve or reject suggestions directly in Slack, staying in their normal workflow with no context switching.
05
Executes Through the UI. Once approved, DUVO executes the improved order directly in the internal system through the UI, navigating the same screens as humans.
06
Scales Across the Portfolio. Started with ABC A+B core products, then expanded to A+B+C — the full portfolio — within the same 2-week window.
