Explore your business.
Choose an area to see where Duvo can help.
Explore solutions by business process.
Source to Pay
- Administrative contract renewalsRenewal decisions reach the contract owner before the recorded notice dateProposed application
- Commodity Price MonitoringFlags cost movements before the next supplier decisionScoped evaluation
- Freight AuditFinds carrier overcharges before paymentSupported in the stated scope
- Healthcare purchasing reviewAdministrative purchases reach the right approving ownerProposed application
- Healthcare supplier onboardingSupplier setup requests arrive with their missing records explainedProposed application
- Payables AuditCatches overpayments before the pay runScoped evaluation
- Payment Run ControlChecks payee, approval and bank details before releaseScoped evaluation
- Plant service invoice reviewContractor charges explained before invoice releaseProposed application
- Purchase Order ComplianceFixes missing or incorrect POs before they block paymentScoped evaluation
- Supplier OnboardingGets approved suppliers ready to transact without chasing formsScoped evaluation
- Supplier Performance ManagementTurns supplier performance gaps into owned actionsScoped evaluation
- Supplier service credit reviewA potential supplier credit with the service evidence attachedProposed application
- Third-party review coordinationA third-party review pack with evidence ownership recordedProposed application
- Value-added services (VAS) verificationBilled warehouse work verified before paymentScoped evaluation
Plan to Fulfill
- Allocation & Supply AssignmentGives every shortage, recall and stock hold a clear ownerSupported in the stated scope
- Demand & Supply PlanningFocuses planners on the gaps that change the planScoped evaluation
- Dynamic Carrier SelectionCompares carrier rates and service commitments before tenderScoped evaluation
- Field service readinessA field visit handoff with unresolved prerequisites visibleProposed application
- Freight AnalyticsFinds mode and lane savings in completed shipmentsScoped evaluation
- Inbound Delivery ManagementWorks inbound delays before they disrupt receiving or stockScoped evaluation
- Inventory ReplenishmentRoutes stock and inbound risks to the replenishment ownerSupported in the stated scope
- Load ConsolidationFewer part-empty trucks, less dock congestionScoped evaluation
- Maintenance parts coordinationParts readiness visible before the maintenance windowProposed application
- Mode SelectionFewer late orders defaulting to air freightScoped evaluation
- On time, in full (OTIF) monitorFlags delivery commitments at risk and routes the responseScoped evaluation
- Production Planning & ControlKeeps the production plan aligned to current constraintsScoped evaluation
- Production shortage resolutionA shortage response with its production consequences attachedProposed application
- Quality ManagementKeeps every quality exception tied to evidence and an ownerScoped evaluation
- Shelf-life & Waste ManagementActs on ageing stock before it becomes avoidable wasteScoped evaluation
Order to Cash
- Cash ApplicationMatches incoming cash to the right invoicesScoped evaluation
- Collections ManagementPursues overdue invoices before they age furtherScoped evaluation
- Customer Complaint ManagementMoves complaints to the right owner with the facts attachedScoped evaluation
- Order ValidationClears incomplete and invalid orders before fulfillmentScoped evaluation
- Returns & ClaimsFiles recoverable claims with the supporting evidenceScoped evaluation
- Service order falloutA stalled order with the blocker and next owner identifiedProposed application
- Telecom billing disputesA billing dispute linked to the relevant service evidenceProposed application
Product Lifecycle Management
- Assortment PlanningMakes range decisions with the supporting evidence attachedScoped evaluation
- Engineering change coordinationChanged revisions reach the owners of affected recordsProposed application
- Product Master Data ManagementGets complete product records approved and publishedScoped evaluation
- Promotion Planning & ManagementFinds promotion gaps before they reach stores or customersScoped evaluation
Customer Business Planning
- Chargeback DefenseChecks retailer charges against agreements and shipment evidenceScoped evaluation
- Deductions RecoveryPrepares deduction disputes with delivery and promotion evidenceScoped evaluation
- On time, in full (OTIF) recoveryChecks delivery fines and prepares disputes before the deadlineScoped evaluation
Store Operations
Record to Report
- Broker commission reconciliationA commission exception with its policy and rate basis attachedProposed application
- Facilities service reconciliationFacilities balances explained before finance closes the periodProposed application
- Inventory AccountingReconciles stock movements before the close is signed offScoped evaluation
- Nostro break resolutionA break investigation carried through to evidenced case closureProposed application
- Premium reconciliationA reviewed premium difference with its source recordsProposed application
- Supplier ReconciliationResolves missing credits and disputed balances before write-offSupported in the stated scope
- Working Capital RecoveryPrepares supplier income and credits for finance reviewSupported in the stated scope
Banking operations
- Banking complaint evidenceA complaint chronology with documented evidence gapsProposed application
- Corporate onboarding evidenceAn onboarding pack with each missing document assignedProposed application
- KYC review coordinationA reviewed evidence change with follow-up and receiptProposed application
- Loan covenant trackingA covenant review file with overdue documents assignedProposed application
- Payment investigation handlingA payment investigation carried through to supported case closureProposed application
Insurance operations
- Delegated authority bordereauxA bordereau handoff with row-level exceptions tracedProposed application
- Insurance claim intakeA claim document pack with missing items assignedProposed application
- Policy renewal preparationA renewal handoff with the current policy evidence linkedProposed application
- Reinsurance recovery coordinationA recovery review with supporting evidence and open queries linkedProposed application
- Underwriting submission readinessAn underwriting submission with missing evidence made explicitProposed application