Explore your business.
Choose an area to see where Duvo can help.
Explore solutions by business process.
Source to Pay
- Administrative contract renewalsEach renewal in front of its owner before the notice date
- Commodity Price MonitoringFlags cost movements before the next supplier decision
- Freight AuditFinds carrier overcharges before payment
- Healthcare purchasing reviewNon-clinical requests reach the right approver with the price gap explained
- Healthcare supplier onboardingSupplier setups that arrive complete, with duplicates caught
- Payables AuditCatches overpayments before the pay run
- Payment Run ControlChecks payee, approval and bank details before release
- Plant service invoice reviewContractor charges tied to a rate and a signed job sheet before release
- Purchase Order ComplianceFixes missing or incorrect POs before they block payment
- Supplier OnboardingGets approved suppliers ready to transact without chasing forms
- Supplier Performance ManagementTurns supplier performance gaps into owned actions
- Supplier service credit reviewPotential service credits with the outage evidence attached
- Third-party review coordinationA third-party review pack with evidence ownership recorded
- Value-added services (VAS) verificationBilled warehouse work verified before payment
Plan to Fulfill
- Allocation & Supply AssignmentGives every shortage, recall and stock hold a clear owner
- Demand & Supply PlanningFocuses planners on the gaps that change the plan
- Dynamic Carrier SelectionCompares carrier rates and service commitments before tender
- Field service readinessVisit prerequisites confirmed or flagged before the technician travels
- Freight AnalyticsFinds mode and lane savings in completed shipments
- Inbound Delivery ManagementWorks inbound delays before they disrupt receiving or stock
- Inventory ReplenishmentRoutes stock and inbound risks to the replenishment owner
- Load ConsolidationFewer part-empty trucks, less dock congestion
- Maintenance parts coordinationParts shown as reserved, on order or missing before the maintenance window
- Mode SelectionFewer late orders defaulting to air freight
- On time, in full (OTIF) monitorFlags delivery commitments at risk and routes the response
- Production Planning & ControlKeeps the production plan aligned to current constraints
- Production shortage resolutionPlanners see which orders a shortage hits and which supply is confirmed
- Quality ManagementKeeps every quality exception tied to evidence and an owner
- Shelf-life & Waste ManagementActs on ageing stock before it becomes avoidable waste
Order to Cash
- Cash ApplicationMatches incoming cash to the right invoices
- Collections ManagementPursues overdue invoices before they age further
- Customer Complaint ManagementMoves complaints to the right owner with the facts attached
- Order ValidationClears incomplete and invalid orders before fulfillment
- Returns & ClaimsFiles recoverable claims with the supporting evidence
- Service order falloutStalled orders with the blocker and next owner named
- Telecom billing disputesDisputed bill lines explained with tariff and service dates
Product Lifecycle Management
- Assortment PlanningMakes range decisions with the supporting evidence attached
- Engineering change coordinationEach affected record tracked until it shows the new revision
- Product Master Data ManagementGets complete product records approved and published
- Promotion Planning & ManagementFinds promotion gaps before they reach stores or customers
Customer Business Planning
Store Operations
Record to Report
- Broker commission reconciliationA broker commission line with its policy and rate basis attached
- Facilities service reconciliationOpen facilities balances explained before month-end close
- Inventory AccountingReconciles stock movements before the close is signed off
- Nostro break resolutionA break investigation carried through to evidenced case closure
- Premium reconciliationA reviewed premium difference with its source records
- Supplier ReconciliationResolves missing credits and disputed balances before write-off
- Working Capital RecoveryPrepares supplier income and credits for finance review
Banking operations
- Banking complaint evidenceA dated complaint chronology with every missing record requested or noted
- Corporate onboarding evidenceAn onboarding pack with each missing document assigned
- KYC review coordinationA reviewed evidence change with follow-up and receipt
- Loan covenant trackingA covenant review file with overdue documents assigned
- Payment investigation handlingA payment investigation carried through to supported case closure
Insurance operations
- Delegated authority bordereauxA bordereau handoff with row-level exceptions traced
- Insurance claim intakeA claim document pack with missing items assigned
- Policy renewal preparationA renewal handoff with the current policy evidence linked
- Reinsurance recovery coordinationA recovery review with supporting evidence and open queries linked
- Underwriting submission readinessAn underwriting submission with missing evidence made explicit