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Protect revenue. Release cash. Prevent disruption. Govern enterprise AI. Connect your organization and watch problems move from detected → verified in the Decision Queue. Start the 11-step connection wizard →

Connect Your Organization

Connect your organization to DuluthPath — safely and progressively.

Start with a controlled data sample or connect one system in read-only mode. Validate the problems DuluthPath identifies, then progressively authorize recommendations and carefully scoped actions.

CONNECT→MAP→ACTIVATE→DETECT→EXPLAIN→PRIORITIZE→ACT→VERIFY

Choose how to start

Controlled Data Sample

Upload a CSV, spreadsheet or approved data extract.

Best for

  • · Initial assessment
  • · Enterprise Value Diagnostic
  • · No live-system access
  • · Fast validation

Read-Only System Connection

Connect an approved ERP, CRM, financial, HR, supply-chain or operational platform.

Best for

  • · Continuous monitoring
  • · Cross-system analysis
  • · Near-real-time problem detection

Assisted Enterprise Activation

Work with DuluthPath to connect multiple systems, middleware or private environments.

Best for

  • · Complex enterprises
  • · Multiple business entities
  • · Regulated environments
  • · Private cloud or on-premises

Select your priority

Begin with one priority and expand later. The four priority outcomes map 1:1 to DuluthPath's solution families.

Connect the relevant systems

  • The customer selects the systems.
  • DuluthPath requests least-privilege access.
  • Read-only access is the default.
  • The customer controls data scope.
  • Access can be revoked.
  • Write access requires separate authorization.
View Connector Status →

Map processes and data

DuluthPath maps related business objects across systems:

ContractCustomerOrderDeliveryInvoicePaymentSupplierPurchase orderInventoryEmployeeSystem accessAI agentApproval

Customer data owners validate mappings before activation.

Activate problem packs

The customer chooses which problems to monitor. Examples:

  • Delivered but not invoiced
  • Order missing between CRM and ERP
  • Inventory imbalance
  • Supplier delay
  • Duplicate payment
  • Employee access remaining after termination
  • AI agent exceeding approved authority

Establish thresholds and ownership

Customers define

  • · Materiality
  • · Time limits
  • · Severity

And assign

  • · Owners
  • · Approvers
  • · Escalation rules
  • · Notification channels

Validate on historical data

DuluthPath tests selected models against historical data before live activation. Reviewers see:

  • Data-readiness review
  • Mapping validation
  • Historical findings
  • Threshold refinement
  • False-positive review
  • Go-live readiness

Choose the level of control

Default

Observe

DuluthPath detects, explains and alerts. It cannot change source systems.

Recommend

DuluthPath proposes corrective actions and routes them for approval.

Execute

DuluthPath performs only specifically authorized, auditable actions within customer-defined limits.

Organizations do not turn DuluthPath loose across their systems. They progressively authorize DuluthPath — first to observe, then recommend, and only then execute carefully scoped actions.

Go live

Approved problem models monitor:

  • Business events
  • Scheduled data
  • Threshold breaches
  • Cross-system mismatches
  • User investigations
  • Authorized external signals

Verify the outcome

DuluthPath checks whether the action corrected the problem and records the verified result.

"An action is not considered successful until the intended outcome is verified."

Illustrative example — not a verified customer result

From delivery event to verified invoice

  1. 01A warehouse confirms that an order was delivered.
  2. 02DuluthPath records the expected downstream invoice.
  3. 03No invoice appears in the ERP within the organization's configured timeframe.
  4. 04DuluthPath checks the order, delivery, billing block and customer-master records.
  5. 05A missing tax classification is identified as the probable cause.
  6. 06DuluthPath estimates the revenue exposure (illustrative: $186,400).
  7. 07A recommended correction is placed in the Decision Queue.
  8. 08The finance controller reviews and approves the action.
  9. 09DuluthPath submits the authorized correction through the ERP API.
  10. 10DuluthPath verifies that the invoice was created.
  11. 11The audit history records the evidence, approval, action and outcome.

All amounts, systems and results on this page are illustrative. Figures are modeled from anonymized industry data.

Your organization remains in control

  • Read-only by default
  • Least-privilege access
  • Customer-selected data scope
  • Separate authorization for writeback
  • Revocable connections
  • Tenant-isolated processing
  • Role-based access
  • Approval policies
  • Tamper-evident action history
  • Complete decision evidence
  • Sandbox-first activation
  • No unrestricted system access
  • No production writeback without authorization

Controls designed to support enterprise security and audit requirements. Certification status is disclosed separately in the Trust Center.

Begin the Connect → Verify journey.

Start small. Start read-only. Expand only when the organization validates the value.