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Integrations

Integrations that fill your emissions ledger for you

The hard part of carbon accounting is not the maths. It is collecting the data. Bills, fuel logs, spend, and supplier numbers sit in different places. Emvert pulls them in. Connect a system or upload an export once, map the columns, and the data arrives sorted, scoped, and ready to report. Here is what each screen does.

Connected data sources flowing into an append-only emissions ledger DESTINATION Append-only emissions ledger source attachedevidence stays with the figure scope assignedactivity becomes reportable data factor locked GLAccounting & financeSpend by GL account₦Utility accountsElectricity activityFFleet systemsVehicles & fuelS3Supplier dataScope 3 submissions

Five ways in

Use the data you already have

Five ways in, all landing in the same place. Pick the ones that fit your setup, or use them together.

01

Tag transactions from your accounting system

Pull entries straight from your accounting system and tag them to emission categories by GL account. The spend you already record, fuel, electricity, travel, waste, and suppliers, becomes activity data. This is spend-based emissions from accounting, without a second data-entry job.

Tag accounting transactions to emissions →
Tag TransactionsData Input · 142 entriesFuel expenseGL 5102FuelElectricityGL 5210ElectricityBusiness travelGL 6315TravelMap a GL account once
02

Read straight from invoices and bills

Upload a utility bill, fuel log, or invoice and Emvert reads the figures off it, then suggests the category, scope, and factor. You confirm. Every suggestion and every acceptance is written to the audit trail and marked as machine-assisted, so an assurer can always see what the software touched and who signed it off. This is how you turn ESG data from invoices into clean records instead of retyping them.

ESG data from invoices →
Consumption48,240 kWhReview entryMACHINE-ASSISTED48,240Electricity · confirm before postingConfirm
03

Connect your finance, utility, and fleet systems

Connect the systems that hold your data, so activity arrives automatically. Finance and accounting for spend, utility accounts for electricity, and fleet systems for vehicles and fuel. For banks and lenders, connect core banking to bring in the data behind financed activity. Connections are live, so you set them once and the data keeps flowing.

Emissions data connectors are live →
Accounting & financeSpend by GL accountUtility accountsElectricity activityFleet systemsVehicles & fuelConnectedActivity keeps flowingLive connection
04

Bulk import, the reliable fallback

Not every system has a clean connection, so import is always there. Download the template, upload your spreadsheet, and see accepted and rejected rows, each rejection with a reason. Nothing enters the ledger until you confirm, so a messy file never becomes a messy report.

Bulk import emissions →
CSV importReview before posting118 accepted4 rejectedRow 42Missing activity valueRow 77Unknown GL account
05

Supplier requests for Scope 3

Your value-chain numbers should come from the source, not a guess. Invite suppliers to submit their own data through a simple form, and their figures flow into your Scope 3 with the same checks as everything else.

Supplier data collection for Scope 3 →
Supplier requestScope 3Transport supplierTransport activitySubmitFuel usedSubmit