Run recurring retail and CPG work on Duvo.
Choose a process family to see the solutions Duvo can run across your existing systems, with people approving decisions that need judgement.
Manage suppliers
Control purchasing
Verify charges
Release and reconcile
Source to Pay
Control supplier setup, purchasing, invoice checks and payment.
Manage suppliers
Control purchasing
Verify charges
Release and reconcile
All 36 solutions
- 01Plan to Fulfill
Allocation & Supply Assignment
Gives every shortage, recall and stock hold a clear owner
View solution - 02Product Lifecycle Management
Assortment Planning
Makes range decisions with the supporting evidence attached
View solution - 03Order to Cash
Cash Application
Matches incoming cash to the right invoices
View solution - 04Customer Business Planning
Chargeback Defense
Stops repeat compliance charges
View solution - 05Order to Cash
Collections Management
Pursues overdue invoices before they age further
View solution - 06Source to Pay
Commodity Price Monitoring
Flags cost movements before the next supplier decision
View solution - 07Order to Cash
Customer Complaint Management
Moves complaints to the right owner with the facts attached
View solution - 08Customer Business Planning
Deductions Recovery
Wins back recoverable deductions
View solution - 09Plan to Fulfill
Demand & Supply Planning
Focuses planners on the gaps that change the plan
View solution - 10Plan to Fulfill
Dynamic Carrier Selection
Cuts cost per tendered shipment
View solution - 11Plan to Fulfill
Freight Analytics
Finds mode and lane savings in completed shipments
View solution - 12Source to Pay
Freight Audit
Finds carrier overcharges before payment
View solution - 13Plan to Fulfill
Inbound Delivery Management
Works inbound delays before they disrupt receiving or stock
View solution - 14Record to Report
Inventory Accounting
Reconciles stock movements before the close is signed off
View solution - 15Plan to Fulfill
Inventory Replenishment
Protects availability without excess stock
View solution - 16Plan to Fulfill
Load Consolidation
Fewer part-empty trucks, less dock congestion
View solution - 17Plan to Fulfill
Mode Selection
Fewer late orders defaulting to air freight
View solution - 18Store Operations
Never-out-of-stock (NOS) Replenishment
Reorders core lines when stock cover falls below the approved threshold
View solution - 19Order to Cash
Order Validation
Clears incomplete and invalid orders before fulfillment
View solution - 20Plan to Fulfill
On time, in full (OTIF) Monitor
Fixes at-risk orders before they trigger a fine
View solution - 21Customer Business Planning
On time, in full (OTIF) Recovery
Recovers fines inside the dispute window
View solution - 22Source to Pay
Payables Audit
Catches overpayments before the pay run
View solution - 23Source to Pay
Payment Run Control
Checks payee, approval and bank details before release
View solution - 24Product Lifecycle Management
Product Master Data Management
Gets complete product records approved and published
View solution - 25Plan to Fulfill
Production Planning & Control
Keeps the production plan aligned to current constraints
View solution - 26Product Lifecycle Management
Promotion Planning & Management
Finds promotion gaps before they reach stores or customers
View solution - 27Source to Pay
Purchase Order Compliance
Fixes missing or incorrect POs before they block payment
View solution - 28Plan to Fulfill
Quality Management
Keeps every quality exception tied to evidence and an owner
View solution - 29Order to Cash
Returns & Claims
Files recoverable claims with the supporting evidence
View solution - 30Plan to Fulfill
Shelf-life & Waste Management
Acts on ageing stock before it becomes avoidable waste
View solution - 31Store Operations
Store Operations & Compliance
Turns recurring store checks into visible, owned work
View solution - 32Source to Pay
Supplier Onboarding
Gets approved suppliers ready to transact without chasing forms
View solution - 33Source to Pay
Supplier Performance Management
Turns supplier performance gaps into owned actions
View solution - 34Record to Report
Supplier Reconciliation
Resolves missing credits and disputed balances before write-off
View solution - 35Source to Pay
Value-added services (VAS) Verification
Billed warehouse work verified before payment
View solution - 36Record to Report
Working Capital Recovery
Releases cash already owed to you
View solution
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.