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Add supplier-specific emissions
If you have received documentation from your suppliers about the emissions of the goods you buy, you can update the information manually or have Verarca add the data automatically using rules. Read this guide to find out how.
Add supplier-specific emissions manually
Open purchases in the left menu
Double-click on the line/purchase you want to correct
Touch the ‘CO2’ tab
Skift calculation method til ‘Supplier-specific’
Select an appropriate sector for purchase
Select an appropriate category for purchase.
Enter the emission specified by the supplier
Upload supplier discharge documentation
Close with ‘Save + Close’.
Add supplier-specific emissions using rules
Create specific criteria for how a purchase should be categorised and then let the system automatically make your corrections.
Tap ‘Rules’ in the left menu.
Tap ‘Create’.
Select criterion type
Enter the criterion
Note: rules are enforced on rules that contain your criterion. We always recommend combining with an additional criterion.
Tap ‘Next’.
Tap the CO2 tab
Select a scope and a ghg category and set the calculation method to ‘Supplier-specific’.
Select an appropriate sector for purchase
Select an appropriate category for purchase.
Enter the emission specified by the supplier
Choose whether the rule should apply to all purchases or only to purchases that have not yet been reviewed.
Close by pressing ‘Apply’
