Collects. Classifies. Reports. Files
Collects ESG datapoints from your supplier network, classifies and cross-validates them, pulls ERP spend data, applies emission factors for Scope 3 categories, drafts CSRD-compliant ESRS disclosures. Audit-ready trail on every datapoint. Pairs with Supplier Onboarding Agent (collection) and Compliance Agent (regulatory tracking).
By the numbers
The use case
Groups facing the CSRD wave with no sustainability team in place. Scope 3 emissions represent 80% of the corporate footprint and are built on spreadsheet estimates. ESG data is scattered across procurement, HR, facilities, and an external consultant. External advisors are quoting €500K and 18 months to assemble the first disclosure.
ESG Data Agent collects supplier datapoints via the Flowie network, applies spend-based emission factors against your ERP transactions, drafts ESRS-aligned disclosures, and assembles the audit trail in parallel. Pairs with Supplier Onboarding Agent on data collection and Compliance Agent on regulatory tracking. Same underlying dataset feeds CSRD, SBTi, CDP, GRI, and TCFD submissions.
For who
Capabilities
Sends standardized ESRS-aligned questionnaires to your supplier network via Flowie. Suppliers already onboarded via KYS respond once — answers are typed, classified, and cross-validated automatically. No manual chasing.
Pulls AP transaction data from your ERP and applies emission factors to compute Scope 3 Categories 1 (purchased goods), 2 (capital goods), 4 (upstream transport), and 11 (use-of-sold-products) at spend-level granularity.
Built-in factor sets from DEFRA (UK), EPA (US), ADEME Base Empreinte (FR), and regional databases. Version-locked per disclosure year so prior-year reports stay reproducible when factors are updated.
Drafts the full ESRS topical-standards set — E1 climate, E2-E5 environment, S1-S4 social, G1 governance — pre-populated against collected data. Materiality assessment recommendations included; final sign-off stays with your team.
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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Start free. See your first workflow run before the next quarter close.