Duvo maps how a process really runs, then executes it in the Microsoft systems you already use: Entra ID access, approvals in Teams, one Marketplace invoice.
Access, model hosting and purchasing follow the choices your IT team has already made. Screens without an API stay part of the process instead of blocking it.
IdentityPeople sign in through your identity provider. An agent acts only within the scope of the role that started the task, never beyond it.
How access is scoped
Models and regionsScope an Azure OpenAI or dedicated endpoint for a supported process. Review hosting, browser execution and logs separately before agreeing a regional processing boundary.
Private intelligence
Everyday workThe checking, chasing and reconciling that lives in workbooks, mailboxes and shared folders, done every day and written back where it belongs.
See the integrations
Systems of recordExecution at screen level through the interfaces your teams use, so an ERP, a transport system or a supplier portal joins the process without an integration project.
How execution works
GovernanceA sensitive action waits until the process owner approves it in Teams. Run history, approvals and write-back events export to your security monitoring.
Controls reviewers ask aboutPurchasingBuy through a private offer on your Microsoft agreement, billed by Microsoft on the invoice you already pay.
View the listingDuvo runs the version of the process your team approves, then checks each result against the agreed baseline before the next change. Every module on this page runs on these three parts.
01 · Understand
Process Intelligence reconciles walkthroughs, operator interviews and documents into a map of the systems, handoffs, exceptions and approvals covered in the review. Teams validate missing paths and the business case. Reviewed SAP and non-SAP process maps export as BPMN 2.0 for transformation work.
Explore Process Intelligence
02 · Run
Once the process is agreed, Duvo executes it: confirming deliveries, chasing suppliers, reconciling data, processing claims. Where a connection exists, as with Outlook, Excel, SharePoint and Teams, Duvo uses it; where it does not, it works through the existing screens of Dynamics 365, SAP and supplier portals. People keep the approvals your policy requires.
Explore Automation
03 · Govern
Every run leaves a history of what happened, what needed judgment and what changed in which system. Operating Insights turns that history into live figures that link back to the work behind them, and approvals and write-back events export to your SIEM.
Explore Operating Insights
Each module carries the checks, approval points and evidence trail for one process. Duvo configures it to your rules and exceptions with your team, and you go live within 8 weeks on the systems you already run.
Finds carrier overcharges before payment
View moduleCatches overpayments before the pay run
View moduleResolves missing credits and disputed balances before write-off
View modulePrepares supplier income and credits for finance review
View moduleRoutes stock and inbound risks to the replenishment owner
View moduleMatches incoming cash to the right invoices
View moduleBoth audits start from files with no live ERP access, so you see findings on your own invoices before any system access is agreed.
Freight Audit
Carrier invoices arrive in Outlook and rate cards sit in Excel. Duvo checks every line against the contract and shipment evidence, and a dispute goes to the carrier only once your team approves it.
Freight Audit
Pending decisionXPO Logistics · XPO-441274-26
Reweigh certificate not on file and an unapplied discount.
Next action
Approve: $3,550.00 posts to SAP AP; no claim is filed.
Dispute: request an invoice correction for $2,284.98; hold SAP posting for AP review.
Your team approves the next action.
Potential overcharge, pending AP review. The reweigh certificate is not on file; no dispute or recovery is confirmed.
Payables Audit
Invoices, purchase orders, receipts and supplier statements sit across ERP instances and AP mailboxes. Duvo rebuilds the three-way match, flags duplicates, price variances and missed credits, and your AP team decides each material variance.
Payables Audit
Needs AP reviewSupplier agreement · Quarterly rebate
Invoice and PO match. The agreement allows a 2% quarterly rebate, but the supplier statement has no matching credit.
Next action
Once approved, Duvo contacts the supplier, tracks the response and reconciles the credit received.
Your AP team decides.
AP checks eligibility and when the credit is due before approving supplier follow-up.
For your platform teamDuvo exposes Process Intelligence, automations and run evidence over MCP, the open protocol Copilot Studio and Azure AI Foundry support: query the reviewed process map, trigger a run or pull the evidence behind a figure from any MCP client. Approval gates, scoped access and the audit trail stay enforced by Duvo on every action.
Explore the developer resourcesWe did consider fixing the ordering process inside our internal tools, but IT simply didn't have the capacity to take it on. Duvo gave us a practical shortcut: it validates our proposed supplier orders, calculates a better option, and sends improvements to Slack for approval. Once we approve, Duvo executes the change directly in our internal system through the UI. That's how we moved A+B availability by 15% in two weeks, without rebuilding forecasting or waiting for APIs.
Petr Marek, Supply Chain Manager
Pilulka
Duvo is listed on Azure Marketplace. Enterprise scope is agreed as a private offer, so the price, deliverable and billing unit are written into the proposal.
View the Azure Marketplace listingBilled by Microsoft alongside your Azure spend, on the agreement your procurement team has already signed.
A private offer gives procurement a Microsoft purchasing route. Confirm your account eligibility, security review and applicable agreements before purchase.
Marketplace automation plans use an annual commitment with included process runs and a stated rate for additional runs. Process discovery has its own Marketplace pricing and terms. Your selected plan or private offer defines volume, support, credits and the contract term.
Contracted guarantee
If measured results fall below 5x the total proposal price, the whole contract is free.
The full control list, subprocessors and review documents are on the Trust Center.
Attestation
Certification
Certification
Regulation
Directive
Yes. Duvo is listed on Azure Marketplace. Enterprise deals are transacted as private offers and billed by Microsoft on your existing invoice, with the scope, price and billing unit fixed in the proposal before work starts.
Dedicated or customer-managed model endpoints can be scoped for supported processes. Hosting, model routing, browser execution, logs and support access need their own agreed processing boundary. Duvo does not train its own or third-party models on customer data. Retention depends on the provider, endpoint and configuration; the Trust Center links to the published inventory and the Anthropic retention certificate available on request.
An API is not always required. Duvo can use approved screen-level access for supported systems, alongside existing connections and data sources. The process review establishes the required permissions, supported operations and exceptions before production starts.
An agent inherits only the scope of the user or role that starts the task and cannot reach systems or data outside it. Human approval gates sit before sensitive actions, write access runs on scoped credentials you can revoke, and every run leaves an exportable audit trail.
RPA needs every step and exception defined up front and stops at the first case nobody scripted. Duvo starts by reconciling how the process actually runs, from the people who run it, then executes with agents that handle the exceptions and escalate to a person only where your policy requires an approval.
Your first process discovery is a free two-week Enterprise trial on one process. Additional discovery is priced by scope, transformation by programme and production automation per completed process run. Purchased Marketplace plans follow their listed or private-offer terms. Duvo's contracted 5x ROI guarantee applies to the agreed proposal scope, with a baseline, measurement method and window, sign-off owner, included costs and exclusions. If measured results fall below five times the total proposal price for that scope, the whole contract is free. Coverage for additional applications or private infrastructure must be explicitly agreed.
