Acuere Consultancy

Alerts

What needs your attention · ranked by impact and urgency. Every alert cites the rule that fired it and the numbers that triggered it.

Impact & Outcomes

Critical

72

Act today

Warning

50

This week

Info

2

Awareness

Positive

32

Worth noting

Status: Active (156) All Resolved | Severity: All Critical Warning

Category: All liquidity solvency receivables payables margin returns concentration growth inventory compliance data quality

Period: | View: By rule (deduped) By period Flat last run: 29 rules · 0 new · 5 updated · 0 auto-resolved

CRITICAL 2026-01 payables · ₹141,600 at stake priority 100

Paying vendors only every 125 days

Creditors of ₹1.42L vs monthly purchase run-rate ⇒ DPO of 125 days. Anything above 120 days is a distress signal to vendors — expect supply issues or cash-on-delivery demands.

Verdict

Vendor relationships at risk — stretch has gone past industry-tolerable.

Evidence · the numbers this rule fired on confidence: medium

DPO (days) 125 days

Creditors ₹141,600

Do this

1) Clear top-5 oldest vendor dues this week. 2) Negotiate written extended terms rather than silent stretch. 3) If cash-starved: trigger liquidity measures (collection push / credit line).

      rule payables.dpo_critical · triggered 2026-04-25T11:39:53
      
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