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The math
For each row, your spend gets multiplied by a sector emission factor. We sum across rows to give your product's spend-based footprint — the same calculation the in-app spend flow does.
Upload a BOM or invoice export. Get a spend-based product carbon footprint from your sector factors — before your customer asks.
One line per supplier or BOM item. We match each row to an OECD sector to find its emission factor.
| Item / Supplier | OECD Sector | Country | Spend (€) | kgCO₂e |
|---|
Where your emissions come from.
Enter your work email to see your full sector breakdown and download a shareable report.
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Verde365 turns this into a supplier-specific, audit-grade PCF — with AI matching, transport, energy, and a verified report.
A quick read on the method, the data, and the limits.
For each row, your spend gets multiplied by a sector emission factor. We sum across rows to give your product's spend-based footprint — the same calculation the in-app spend flow does.
Pulled live from the same emission factor dataset the Verde365 app uses. We try your country first, then fall back to a "Rest of World" average if no country-specific factor exists.
A screening estimate, not an audit. For supplier-specific, ISO 14067-aligned PCFs with mass, energy, and transport activity data, use the full PCF module.
Verde365 turns your real BOM, supplier data, machine energy, and invoices into customer-ready, audit-grade PCF reports.
Supplier-specific data · Transport · Energy · ISO 14067 verified PDF
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