Jiří's
story
How DUVO automated 100% of daily transfer logging and freed 20% of finance team time
Company
Industry
E-grocery
Automated
workflow
Daily logging transfers
Systems
Browser, Google Docs, Microsoft Word
Extra tools
FloQast
DUVO actions
Workflow automation
Outcome
Automated 100% of transfers & freed 20% of team time
In high-volume grocery, goods constantly move between "Reserve" and "Repack" zones. Tracking these moves required a manual "WMS-to-Finance" copy-paste loop. A single typo created "Phantom Inventory" - where the system thinks stock exists, but the shelf is empty - killing sales and availability.
01
Intelligent Extraction. Agent accesses daily WMS logs, extracting Purchase Price, Currency, UOM, and Weight.
02
Master Data Validation. Cross-references every SKU against the Master Data file to ensure no ghost items enter the ledger.
03
Calculates Journals. Automatically computes the correct financial journal entries based on daily volume.
04
Verified Write-Back. Posts the transfer journal directly into the Finance ERP.
05
Exception Handling. If a SKU doesn't match, it routes the specific line item to a human manager for review.
06
Audit Stamping. Every entry is tagged with a link to the source movement log, creating an unbreakable chain of custody.








