Maps Activity. Applies Factors. Calculates. Tracks
Scope 1 + 2 + 3 emissions calculation. Maps activity data from ERP spend + utility bills + travel + fleet. Applies emission factors (DEFRA, EPA, ADEME Base Empreinte, GHG Protocol). Tracks against decarbonization targets. Pairs with ESG Data Agent for full CSRD disclosure. Watershed + Persefoni territory.
By the numbers
The use case
Sustainability + Group Reporting teams running carbon accounting in a separate spreadsheet built on guesses. Scope 3 is 80% of the footprint, modeled with industry averages from 2019. Watershed quoted €180K/year, Persefoni €150K — and CSRD limited assurance starts in 2026. Internal Audit asks for the activity-data source per emission line — silence. Carbon data lives apart from financial data, different systems, different teams, different reconciliation rules.
Carbon Accounting Agent maps activity data from your ERP spend + utility bills + travel + fleet records, applies emission factors from DEFRA + EPA + ADEME + IEA, calculates Scope 1 + 2 + 3 (all 15 categories), tracks against SBTi-aligned targets, and exports directly into ESRS E1. Audit trail per emission line — auditor walkthrough done in minutes. Pairs with ESG Data Agent (full CSRD scope) and Regulatory Reporting Agent (ESRS filing).
For who
Capabilities
Maps your ERP spend categories to GHG Protocol activity categories automatically. Travel from expense system, fleet from fixed-asset register, utility consumption from invoice OCR, supplier spend from AP — every line tagged.
Scope 1 (direct emissions — fuel combustion, fugitive refrigerants), Scope 2 (purchased energy — location-based + market-based), Scope 3 (all 15 GHG Protocol categories — purchased goods, capital goods, fuel-and-energy, transport, waste, business travel, commuting, use-of-product, end-of-life, investments).
DEFRA UK + EPA US + ADEME Base Empreinte (FR) + IEA + EXIOBASE + custom factor sets. Per-region + per-year defaults — emission factors updated annually as regulators publish them. Audit trail per factor used.
Tracks actuals vs targets — absolute reduction, intensity reduction, near-term (2030), long-term (2050), Net Zero. Aligned with SBTi target validation criteria — corporate + FLAG + financial sector pathways.
Continue exploring
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
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