Coverage
What operations, activities and periods are included in the reporting response.
For suppliers
Turn everyday business records into emissions information for buyers.
Organise electricity, fuel, transport, waste and spreadsheet records into a clearer reporting workflow.
Supplier record pack
ExampleFuel log
Business record
Electricity bill
Business record
Transport sheet
Business record
Carbon report
Buyer review pack
Scope coverage
Factor source
Evidence notes
Review gaps
The supplier problem
Buyer requests often arrive before supplier data is ready.
Records exist, but they are spread across bills, logs and spreadsheets. Airgold gives that work a clear sequence.
- 1
Understand
Clarify the request
- 2
Set boundary
Period and operations
- 3
Organise
Values, dates and units
- 4
Review
Categories and assumptions
- 5
Resolve
Missing records and gaps
- 6
Share
Output with context
Records Airgold helps organise
Start with operational records, not a blank questionnaire.
Airgold helps structure the records suppliers already use to run their business.
Existing business records
Useful information, ready to structure
- Electricity billsPurchased energy activity data
- Fuel recordsDirect operations and equipment
- Transport dataFreight, logistics and movement
- Waste recordsOperational waste categories
- SpreadsheetsExisting logs and activity notes
- Buyer requestsPeriod, scope and evidence context
What suppliers can share
Clear progress without unsupported claims.
Evidence context
Which records support the result and where supplier review is still needed.
Buyer output
A concise report structure with methodology and gaps attached for review.
Next step
Start with the records your business already has.
Request early access to discuss your supplier reporting workflow.