Dynamic Discounting – Supplier ROI

Use the B2BE Calculator to see how much savings (value) can be achieved if your organisation implement dynamic discounting with our solution.

How to use the calculator

Total Yearly Revenue

Total Company (Buyer) Revenue for the entire year.

Total Yearly Spend

Estimated Spend Percentage from Total Revenue.

Addressable Spend %

Estimated Spend Amount that is addressable for Invoice Discounting.

Cost of Funds %

Interest rate that you pay in order to acquire funds.

Discount Rate

Discount Rate you wish to apply for Invoice Amount.

Desired Early Payment Days

Early Payment Days you wish to apply for Invoice Amount.

Addressable Spend $

Estimated Spend Amount that is addressable for Invoice Discounting.

Spend $ After Discount

Estimated Spend Amount that is addressable minus Discount Amount.

Discount Amount

Discount Amount you wish to apply for Invoice Amount.

COF Amount

Interest amount that you pay in order to acquire funds.

Savings

Discount Amount minus Cost of Funds Amount.