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How it works

From a messy export to a sourced report.

The same three steps, in order, every time. Ingest the operational data, map each activity to a framework, and draft each figure with the method and the source attached.

01The process

Ingest, map, draft.

01

Ingest operational data

Paste or connect energy bills, fuel logs, business travel, refrigerant top-ups, and supplier spend. Verdant reads the messy exports, tables and footnotes included, and holds the raw text next to the draft.

02

Map to a framework

Language models classify each activity into Scope 1, 2, or 3 and match it to the right emission factor under the GHG Protocol. Where a factor is an average or spend-based estimate, Verdant says so.

03

Draft with sources

Verdant computes each figure, shows the factor and the arithmetic, and links every number back to the line it came from. You review the judgment. The gathering is already done.

02What goes in

The data you already have.

Energy

Utility and gas bills in therms, kWh, or MWh.

Fleet fuel

Diesel and gasoline from fuel-card exports.

Refrigerants

Recharge logs by gas type and mass.

Business travel

Air, rail, and road from your travel tool.

Supplier spend

Purchased goods and services from the AP ledger.

Waste and water

Volumes and treatment from facility records.

Paste it as text today. Connectors for common utility and travel tools are on the roadmap. See the frameworks it maps to.

04See the draft

Operational data goes in. A sourced report comes out.

Hover any figure to see the line it came from. Toggle between the summary, the methodology behind each number, and the sources. This runs on sample data; the product does it across your whole year.

Meridian Foods Co. · FY2024

GHG Protocol Corporate Standard

Source · raw operational data

L1Ohio plant natural gas came to 48,200 therms for the year per the Columbia Gas invoices.

L2The owned delivery fleet burned 62,500 gallons of diesel last year (fuel-card export).

L3Purchased electricity was 1,240 MWh, grid-supplied in the PJM / RFC East region.

L4Facilities recharged 180 kg of R-410A refrigerant across three rooftop chillers.

L5Business air travel was about 512,000 passenger-miles booked through Concur.

L6Purchased packaging and ingredients ran $4.20M in supplier spend on the AP ledger.

Total footprint2,667 tCO2e
Scope 11,270Scope 2476Scope 3921
00/06
Scope · categorytCO2eSrc
Stationary combustion · natural gas48,200 therms256L1
Mobile combustion · fleet diesel62,500 gal diesel638L2
Fugitive · refrigerant R-410A180 kg R-410A376L4
Purchased electricity · location-based1,240 MWh476L3
Business travel · air(medium)512,000 pax-mi81L5
Purchased goods · spend-based(low)$4.20M spend840L6

Verdant notes · derived

  • Scope 1 is 48% of the measured footprint, driven by fleet diesel and stationary gas.1,270 ÷ 2,667 = 48%L1 · L2 · L4
  • Spend-based purchased goods is the largest single line and the least certain; supplier-specific factors would tighten it.840 ÷ 2,667 = 31%L6

Draft this on your own data in the free workspace, then export with the methodology attached.

03What comes out

A draft you can hand to an auditor.

A sourced GHG inventory section: figures by scope, the emission factor and arithmetic behind each one, a source line for every number, and a plain list of the data a complete report still needs. Export it as a workbook with the methodology column attached.