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 →
Solution family
DuluthPath detects the organizational problems that quietly take revenue off the table — unbilled deliveries, pricing errors, failed orders, contract leakage, customer churn and margin erosion — then explains the root cause and coordinates the appropriate response under your approval controls.
Revenue leaves the business through the cracks between CRM, ERP, order management, pricing systems and billing — and no single dashboard sees all of them at once. The number on the P&L arrives weeks after the problem was first detectable.
CRM pipelines report booked revenue. ERP subledgers report invoiced revenue. Neither reports the delta — the deliveries that were never invoiced, the discounts applied without approval, the orders that failed between warehouse and billing, the contract renewals that lapsed because no one owns the handoff. Dashboards built on one system are structurally blind to problems that live in the gap.
Signals are read from each connected system via its native, supported API (QuickBooks Online self-serve today; Salesforce, Dynamics 365 and SAP Business One via per-tenant OAuth). Cross-system reconciliation runs continuously. A problem is only promoted to the Decision Queue once evidence from at least two systems agrees that an action is warranted — single-source noise is suppressed.
For each detected problem the Problem Intelligence Orchestrator runs a 14-stage causal analysis that walks the evidence back through dependent system records — invoice → order → quote → account — and ranks the most-likely root cause with a confidence score. The analysis cites every source record so the decision owner can verify independently.
financial impact
Revenue retained, average invoice value preserved, discount leakage closed.
customer impact
Fewer billing disputes, cleaner statements, lower churn risk from invoice errors.
operational impact
Order-to-cash cycle time compressed; billing exception queue shrinks.
compliance impact
Signed audit trail for every pricing / discount / write-off decision.
Every recommended action has a named approver, a materiality threshold, a reversibility rating, and a documented rollback plan. Nothing autonomous fires. Finance / Revenue leadership approve every write-back before it reaches the ERP.
Every action's expected result is compared to the actual outcome 1, 7 and 30 days after execution. If the expected revenue retention does not materialize, the problem is re-opened with the new evidence and a revised recommendation.
See /integrations for the per-connector status (self-service live · available with assisted activation · planned).
Next step
Run a 5-minute Problem Scan, or request a scoped Enterprise Value Diagnostic. We'll quantify the exposure and hand you a prioritized action list.