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Deductions and short‑pay recovery

Recover cash at scale instead of writing off deductions. Duvo automates the proof process to reclaim profit from invalid short-pays - even the long tail.

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Best for:

Accounts Receivable

Commercial Finance

Shared Services

Outcome

Recover cash at scale instead of writing off “small” deductions because nobody has time to find the proof.

Case type (unit of work)

Deduction Dispute Case = 1 deduction packaged + submitted (or write‑off decision logged) + outcome tracked, with evidence stored.

What DUVO delivers

DUVO finds the proof, builds the dispute pack, submits it, and tracks it to closure - so the long tail gets worked consistently.

Best for:

Accounts Receivable

Commercial Finance

Shared Services

Outcome

Recover cash at scale instead of writing off “small” deductions because nobody has time to find the proof.

Case type (unit of work)

Deduction Dispute Case = 1 deduction packaged + submitted (or write‑off decision logged) + outcome tracked, with evidence stored.

What DUVO delivers

DUVO finds the proof, builds the dispute pack, submits it, and tracks it to closure - so the long tail gets worked consistently.

Best for:

Accounts Receivable

Commercial Finance

Shared Services

Outcome

Recover cash at scale instead of writing off “small” deductions because nobody has time to find the proof.

Case type (unit of work)

Deduction Dispute Case = 1 deduction packaged + submitted (or write‑off decision logged) + outcome tracked, with evidence stored.

What DUVO delivers

DUVO finds the proof, builds the dispute pack, submits it, and tracks it to closure - so the long tail gets worked consistently.

Solución

¿Cómo DUVO mejoróel flujo de trabajo?

Cómo DUVO mejoró el flujo de trabajo

01

Ingests deductions (ERP, remittance advice, retailer portals)

02

Pulls invoice, delivery, and contract context

03

Retrieves proof (PODs, carrier docs, execution evidence)

04

Validates quantities/terms and classifies valid vs invalidOOS alerts + sales velocity by SKU/location

05

Generates and submits dispute pack (forms + evidence)

06

Tracks status until closure and writes back to ERP

Definition of done ✓

Dispute submitted (or write‑off decision logged)

Evidence stored

ERP updated

Después

Nuestra Solución

Recovery uplift:

+30–45% vs baseline (because the long tail gets worked)

Total cash recovered:

~$0.9M in 8 weeks (mid‑size region)

Manual effort removed:

~70–90% of document retrieval and pack building

Antes

Deductions processed by type and value band (including long tail)

Win/loss rates and reasons

Cash recovered / prevented write‑offs

Audit trail per dispute (what was pulled, what was sent)

Rollout requirements

Access to ERP + deduction feeds + proof sources (carrier portals / doc store)

Dispute rules and thresholds

Live in ~2–3 weeks for first customer/market

Resultados

La diferencia que marca DUVO

Dispute register

Submitted packs

Outcome tracking

ERP write‑backs (per case).

Resultados

La diferencia que marca DUVO

Dispute register

Submitted packs

Outcome tracking

ERP write‑backs (per case).

Resultados

La diferencia que marca DUVO

Dispute register

Submitted packs

Outcome tracking

ERP write‑backs (per case).

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