Run recurring work on Duvo’s Enterprise Execution OS.
Choose one recurring job or see how several connect across a process. Duvo runs the repeated work in your existing systems, with people approving the decisions that need judgement.
Solutions
- 01Logistics
Freight Audit
Finds carrier overcharges before payment
View solution - 02Logistics
Dynamic Carrier Selection
Cuts cost per tendered shipment
View solution - 03Logistics
Mode Selection
Fewer late orders defaulting to air freight
View solution - 04Logistics
Load Consolidation
Fewer part-empty trucks, less dock congestion
View solution - 05Logistics
Freight Analytics
Finds mode and lane savings in completed shipments
View solution - 06Logistics
VAS Verification
Billed warehouse work verified before payment
View solution - 07Inventory
Inventory Replenishment
Protects availability without excess stock
View solution - 08Inventory
NOS Replenishment
Reorders core lines when stock cover falls below the approved threshold
View solution - 09Inventory
Allocation & Supply Assignment
Gives every shortage, recall and stock hold a clear owner
View solution - 10Finance
Supplier Onboarding
Gets approved suppliers ready to transact without chasing forms
View solution - 11Finance
Purchase Order Compliance
Fixes missing or incorrect POs before they block payment
View solution - 12Finance
Payables Audit
Catches overpayments before the pay run
View solution - 13Finance
Working Capital Recovery
Releases cash already owed to you
View solution - 14Finance
Supplier Reconciliation
Resolves missing credits and disputed balances before write-off
View solution - 15Finance
Deductions Recovery
Wins back recoverable deductions
View solution - 16Finance
Payment Run Control
Checks payee, approval and bank details before release
View solution - 17Finance
Cash Application
Matches incoming cash to the right invoices
View solution - 18Finance
Collections Management
Pursues overdue invoices before they age further
View solution - 19Fulfillment
Order Validation
Clears incomplete and invalid orders before fulfillment
View solution - 20Fulfillment
OTIF Recovery
Recovers fines inside the dispute window
View solution - 21Fulfillment
OTIF Monitor
Fixes at-risk orders before they trigger a fine
View solution - 22Fulfillment
Chargeback Defense
Stops repeat compliance charges
View solution - 23Fulfillment
Returns & Claims
Files recoverable claims with the supporting evidence
View solution
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Moving to SAP S/4HANA
Build a customer-owned, evidence-backed view of how work runs across SAP and the business around it before migration scope hardens. Give fit-to-standard workshops a confirmed starting point and your SI a clearer backlog.
Results from live operations
See all resultsMost of our verified results today come from retail and CPG. The same audit and recovery work applies wherever carrier invoices, supplier statements and customer fines exist.
Contracted guarantee
5x ROI, guaranteed.
If measured results fall below 5x the total proposal price, the whole contract is free.
Not sure which solution to start with?
Clarity maps how the work happens today and shows where it is losing time or money before you choose a solution.