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See commodity movements before they become unexplained cost.

Duvo compares market indices, supplier terms, purchase prices, and contract formulas, then routes material variances to procurement with the calculation attached.

Explained

Price movements

Each change is tied to its index, formula, currency, and effective date.

Prioritised

Material variances

Buyers see the changes with enough exposure to warrant review.

Recorded

Commercial decisions

Approved prices, evidence, validity dates, and rationale stay connected.

Duvo establishes the baseline and validates the opportunity on your records before a live scope is agreed. No customer result is claimed for this solution yet.

Commodity Price Monitoring runs on Duvo’s Enterprise Execution OS.

See how Duvo works

Each price movement shows the market reference and commercial rule behind it.

The product view brings the index, contract formula, current price, proposed price, effective date, and variance into one reviewable case.

Commodity Price Monitoring · Illustrative

Market indices, contract formulas, current prices, and supplier proposals are compared before a price update is approved.

Adds cases
Index and Contract Data
Processes cases
Price Review
Total

24

Pending

5

Postponed

2

In progress

4

Needs input

3

Failed

0

Completed

10

Add filter
Case
Case Status
Price variance
Scope
Decision
Exceptions
Next action
Aluminium · SUP-204
Needs Input
Formula matched
Packaging
Approve price
1
Review
Cocoa · SUP-118
In Progress
Index lag mismatch
Ingredients
Challenge change
0
Review
Diesel · SUP-092
Completed
Threshold not met
Transport
Hold price
0
Closed
Palm oil · SUP-331
Pending
Currency variance
Ingredients
Review FX rule
1
Review
Paper · SUP-145
Postponed
Contract missing
Packaging
Request terms
0
Review

Showing 5 of 24 cases

  1. 1

    Approval

    Exceptions pause for the named owner

    Each exception carries the source records, applied rule, recommended action, and the person authorised to decide.

  2. 2

    Price variance

    Price variance is visible before the action

    Each case shows the market reference, contract formula, proposed price, and value exposure behind the variance.

Market movements and supplier prices are reviewed in separate places.

Procurement needs to connect external indices, contract formulas, effective dates, and actual purchase prices before it can explain or challenge a change.

  • The commercial formula is hard to replay.

    Index lags, currency rules, thresholds, and pass-through clauses differ by supplier and material.

  • Price changes reach the ERP before the calculation is checked.

    A supplier request can become a new purchase price without a consistent comparison to the contract and market reference.

  • Buyers rebuild the same evidence for each review.

    Index history, contract clauses, volumes, supplier correspondence, and prior decisions sit across files and systems.

Turn market and supplier price changes into controlled decisions.

Duvo prepares the calculation and evidence. Procurement approves supplier positions and any price update.

  1. 01Read

    Read indices, contracts, and current prices.

    Duvo reads approved market sources, contract formulas, currencies, effective dates, purchase prices, and volumes.

  2. 02Calculate

    Replay the agreed formula.

    Index movements, lags, thresholds, currency effects, and pass-through rules are applied to the relevant material and supplier.

  3. 03Compare

    Compare the expected and proposed price.

    Each variance is tied to the market movement, contract term, volume exposure, and effective period.

  4. 04Approve

    Route material changes to procurement.

    Buyers review negotiations, exceptions, substitutions, and supplier-facing positions before action.

  5. 05Update

    Record the approved price and rationale.

    The decision, evidence, validity dates, and approved price update are written back to the procurement record.

Procurement keeps authority over prices and supplier positions.

  • Reference sources are approved

    Procurement defines the accepted indices, lags, currencies, formulas, and effective-date rules.

  • Material changes pause for a buyer

    Negotiations, substitutions, contract exceptions, and price updates wait for the authorised owner.

  • Every calculation remains traceable

    The source index, contract clause, formula, input values, decision, and ERP update stay linked.

Review security and assurance

Connect market references to the procurement record.

Duvo can work across external index feeds, contract repositories, ERP pricing, spend data, and supplier correspondence.

Works across

commodity index feeds, supplier contracts, SAP purchasing, purchase price records, spend cubes, currency rates, supplier portals, email and shared files

Contracted guarantee

5x ROI, guaranteed.

If measured results fall below 5x the total proposal price, the whole contract is free.

What teams ask about Commodity Price Monitoring

  • When does Commodity Price Monitoring run?

    A tracked commodity index, supplier quote, or contract review period changes.

  • Who owns Commodity Price Monitoring?

    Procurement, category, commercial finance, sourcing

  • Which systems can Duvo work across?

    Duvo can work across external index feeds, contract repositories, ERP pricing, spend data, and supplier correspondence. Typical sources include commodity index feeds, supplier contracts, SAP purchasing, purchase price records.

  • Where does a person stay in control?

    Reference sources are approved: Procurement defines the accepted indices, lags, currencies, formulas, and effective-date rules.

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