F
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 · 8 updated · 0 auto-resolved
Showing 4 distinct rules (collapsed from 41 raw alert rows). Each card shows the latest period's numbers; other periods where the same rule fired are chipped below the title.
CRITICAL 2026-03 receivables · ₹182,100 at stake priority 100

₹1.82L stuck with customers over 60 days

That's 50.2% of your monthly revenue, sitting beyond the 60-day mark. Collections machinery isn't keeping up.

Verdict
Collections breaking down on multiple accounts.
Evidence · the numbers this rule fired on confidence: medium
Overdue > 60 days ₹182,100
% of monthly revenue 50.2%
Why this threshold?
60+ day overdue is the 'serious problem' ageing bucket per collections best practice. >15% of monthly revenue means collections aren't keeping up.
You can tune this rule's cutoff per-client via the rule-override table; the default is shown above.
History · this rule has fired 6 times click to expand
2026-03 2026-02 2026-01 2025-12 2025-11 2025-10
Period Severity Status Amount
2026-03 CRITICAL new ₹182,100
2026-02 CRITICAL new ₹182,100
2026-01 CRITICAL new ₹214,700
2025-12 CRITICAL new ₹212,401
2025-11 CRITICAL new ₹224,201
2025-10 CRITICAL new ₹212,401
Do this
Drop a collections war-room this week. Target top 3 overdue customers on day one.
View details
Mark resolved
This note shows up in the Impact Dashboard next to the before/after metric change — your proof of value.
rule receivables.overdue_60_critical · triggered 2026-04-23T12:02:45 Audit history →
CRITICAL 2025-11 receivables · ₹531,001 at stake priority 100

Customers take 88 days to pay you

Fired in 5 periods 2025-11 2025-08 2025-02 2025-01 2024-04

DSO of 88 days is well above the safe ceiling of 75.

Verdict
Collection cycle is stretching — real cash impact every day this holds.
Evidence · the numbers this rule fired on confidence: medium
DSO (days) 88 days
Why this threshold?
DSO > 75 days is >2.5× the typical 30-day credit cycle for services-SMB; signals a real collections problem.
You can tune this rule's cutoff per-client via the rule-override table; the default is shown above.
History · this rule has fired 5 times click to expand
2025-11 2025-08 2025-02 2025-01 2024-04
Period Severity Status Amount
2025-11 CRITICAL new ₹531,001
2025-08 CRITICAL new ₹488,761
2025-02 CRITICAL new ₹359,901
2025-01 CRITICAL new ₹412,501
2024-04 CRITICAL new ₹108,401
Do this
Move to weekly (not monthly) collections reviews until DSO drops below 60.
View details
Mark resolved
This note shows up in the Impact Dashboard next to the before/after metric change — your proof of value.
rule receivables.dso_critical · triggered 2026-04-25T11:40:00 Audit history →
WARNING 2025-11 receivables priority 60

DSO climbed 26 days vs 2025-10

Prior period ~63 days → now 88 days.

Verdict
Customers taking longer to pay — collections need a push.
Why this threshold?
10-day MoM climb is materially faster than seasonal drift — catches a trend before it becomes structural.
You can tune this rule's cutoff per-client via the rule-override table; the default is shown above.
History · this rule has fired 6 times click to expand
2025-11 2025-08 2025-02 2025-01 2024-12 2024-10
Period Severity Status Amount
2025-11 WARNING new —
2025-08 WARNING new —
2025-02 WARNING new —
2025-01 WARNING new —
2024-12 WARNING new —
2024-10 WARNING new —
Do this
Weekly AR review. Target the top 3 overdue accounts.
View details
Mark resolved
This note shows up in the Impact Dashboard next to the before/after metric change — your proof of value.
rule receivables.dso_trending_up · triggered 2026-04-25T11:40:00 Audit history →
WARNING 2026-01 receivables · ₹435,950 at stake priority 60

DSO at 67 days — watch this

Fired in 5 periods 2026-01 2025-12 2025-10 2025-09 2025-03

Above 60 days is the watch zone. Early signal of a collections problem.

Verdict
Collections machinery needs a tune-up.
Why this threshold?
DSO > 75 days is >2.5× the typical 30-day credit cycle for services-SMB; signals a real collections problem.
You can tune this rule's cutoff per-client via the rule-override table; the default is shown above.
History · this rule has fired 5 times click to expand
2026-01 2025-12 2025-10 2025-09 2025-03
Period Severity Status Amount
2026-01 WARNING new ₹435,950
2025-12 WARNING new ₹557,551
2025-10 WARNING new ₹537,491
2025-09 WARNING new ₹435,661
2025-03 WARNING new ₹304,201
Do this
Run a weekly AR review until DSO pulls back under 55.
View details
Mark resolved
This note shows up in the Impact Dashboard next to the before/after metric change — your proof of value.
rule receivables.dso_warning · triggered 2026-04-25T11:39:53 Audit history →