Want a more detailed view of just how much money the R3 Factor can save your company? Enter the required financial data in the blue fields below and the rest will populate itself. We expect that you will like what you see.
From the Point of View of the Customer
Accounts Receivable = Cash that have not been collected from Customers (Sales that have been shipped and invoiced, but not paid)
Assumed to be the same (Base Case vs. Proposed Case)
Inventory = Goods Not Yet Sold to Customers, Cash Tied Up as Inventory
Will change depending upon how a Bunzl Program impacts inventory turns
Accounts Payable = Cash Owed to Vendors (Base Case) or to Bunzl (Proposed Case), but not yet paid (still within terms)
Will change depending upon whether the payment terms change (Base Case vs. Proposed Case)
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