Duvo
Agentic operations platform that maps real workflows, optimizes processes, and automates execution across existing enterprise systems in weeks.
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Product Overview
What is Duvo?
Duvo is an agentic operations platform designed for retail, FMCG, and CPG teams. It combines process discovery (Duvo Clarity), workflow optimization, and automated execution to help operations teams close the gap between documented and actual processes. The platform maps real operational workflows across ERP systems, supplier portals, email, spreadsheets, and web tools, then runs improved versions with AI agents without requiring heavy integrations. Duvo enables teams to achieve measurable outcomes in weeks rather than months, with features like role-based access control, audit trails, and human-in-the-loop review for sensitive actions.
Key Features
Process Mapping with Duvo Clarity
Maps real workflows in days using screen recordings, interviews, and SOPs to create L4 process maps with costed savings opportunities and evidence-backed process views.
No-Integration Automation
Runs automation across existing systems (SAP, portals, email, spreadsheets) through the same screens teams already use, without requiring API integrations or IT projects.
Durable AI Agents
Executes work as agents with queues, connections, files, approvals, schedules, webhooks, and audit-ready run history that can handle messy real-world operations.
Human-in-the-Loop Control
Maintains team control with role-based access, SSO, policy gates, and human review before sensitive actions are committed, ensuring operations keep authority.
Pulse Performance Dashboards
Provides live dashboards to track work, outcomes, and performance metrics in real-time, enabling teams to monitor operational improvements continuously.
Fixed-Price Per Process Run
Transparent pricing model with fixed cost per process run in cents, no tokens, seats, or surprise tiers, allowing budgets to scale predictably.
Use Cases
- Supplier Onboarding & Compliance : Automate supplier verification, document collection, and compliance checks across portals and systems to accelerate onboarding while maintaining audit trails.
- Purchase Order Exception Handling : Agents monitor POs, detect discrepancies, and execute corrections across ERP and supplier systems without waiting on IT or API integrations.
- Invoice Matching & Deductions : Catch invoice errors where quantities don't match actual deliveries, recovering margin by validating inbound goods against booked inventory in real-time.
- Inventory Replenishment : Monitor stock availability, suggest optimized orders, and execute replenishment through existing systems, improving availability by 15% within two weeks.
- Promo Margin Optimization : Run daily agent-driven promotional nominations balancing margin, depth, and inventory across fulfillment centers to lift promo margins by 10+ points.
- Freight Audit & Carrier Overbilling : Automate freight invoice audits, detect carrier overbilling, and recover deductions through existing TMS and accounting systems with full proof trails.
FAQs
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