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Keep promotion plans and stock aligned.

A promotion can sell more units and still lose margin if funding is missing or stock cannot cover demand. Duvo checks the proposed discount, supplier terms, stock, and execution dates before approval, then compares the event with its original assumptions so the next promotion starts with the commercial result in view.

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Promotion Planning & Management

Needs input

Promo PR-102

Readiness
Stock gap
Scope
National stores
Decision
Review allocation

Next action

Planning rules are approved

Commercial, pricing, supply, margin, timing, and conflict checks follow the agreed policy.

View the wider product queue

Promotion Planning & Management

Promotion proposals are checked against terms, demand, stock, supply, timing, and execution readiness.

Adds cases
Promotion Plan
Processes cases
Promotion Review
Total

24

Pending

5

Postponed

2

In progress

4

Needs input

3

Failed

0

Completed

10

Add filter
Case
Case Status
Readiness
Scope
Decision
Exceptions
Next action
Promo PR-102
Needs Input
Stock gap
National stores
Review allocation
1
Promo PR-114
In Progress
Funding approved
Retailer North
Publish plan
0
Promo PR-126
Completed
Price conflict
Online channel
Approve price
0
Promo PR-137
Pending
Supply date late
Retailer West
Change timing
1
Promo PR-142
Postponed
Checks complete
Regional stores
Release tasks
0

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

    Readiness

    Readiness is visible before the action

    Each promotion shows the commercial and supply checks completed, plus the decision blocking publication.

Check the plan before commitment and follow it through execution.

A promotion can be commercially agreed while price, stock, supply, content, and store execution remain out of sync.

  1. 01Read

    Read the promotion proposal.

    Duvo reads items, mechanics, dates, prices, funding, forecast uplift, locations, customers, and required approvals.

  2. 02Check

    Check the commercial and supply assumptions.

    Terms, margin rules, stock, inbound supply, capacity, lead times, and conflicting events are checked together.

  3. 03Route

    Route the decisions to the right owners.

    Commercial exceptions, supply gaps, price changes, and timing conflicts pause for the authorised team.

  4. 04Publish

    Publish the approved plan.

    Approved dates, items, mechanics, prices, forecasts, allocations, and tasks update the relevant planning and execution systems.

  5. 05Review

    Your team decides

    Compare the plan with execution.

    Sales, availability, waste, claims, funding, and execution gaps feed the next review with the original assumptions attached.

Coordinate the promotion across commercial, planning, and execution systems.

Systems and control details

Duvo can work across customer plans, promotion calendars, forecasting, pricing, inventory, ordering, and store or field execution.

trade promotion systems, customer plans, demand planning, SAP pricing, inventory and replenishment, order management, store task systems, sales and funding records

  • Planning rules are approved

    Commercial, pricing, supply, margin, timing, and conflict checks follow the agreed policy.

  • Commitments pause for the right owner

    Funding, price, forecast, allocation, and customer-facing exceptions wait for authorised approval.

  • Every change carries a history

    Proposal versions, checks, decisions, published updates, execution results, and claims remain connected.

Contracted guarantee

5x ROI, guaranteed

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

What teams ask about Promotion Planning & Management

  • What gets checked before a promotion is approved?

    Terms, margin rules, stock, inbound supply, capacity, lead times and conflicting events, all against the proposed items, mechanics, dates, prices and funding.

  • What happens if funding for a deal has not been agreed?

    Funding exceptions pause for the authorised team, as do price changes, supply gaps and timing conflicts.

  • Which systems receive the approved promotion plan?

    The relevant planning and execution systems, such as trade promotion, demand planning, SAP pricing, inventory and replenishment, and store task systems.

  • How does a finished event inform the next one?

    Sales, availability, waste, claims, funding and execution gaps are compared with the original assumptions, which stay attached for the next review.

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