Capturing the Carbon
|The carbon footprint of every relevant item of expenditure is automatically identified at point of entry without the claimant being required to enter additional detail over and above that required to capture the expense.
CO2 emissions are calculated according to DEFRA guidelines as default, but other, or even multiple, criteria may be applied if required.
Reporting of the carbon footprint of travel, for the entire enterprise, or for a single journey, is available in a simple ‘out of the box’ report. The data may be holistic or categorised by method of transport (Vehicle, Train, Taxi, Air Fare etc.)
Reports may be queried and delivered in summary or by travel type for any date range. They may be queried for the organisation as a whole or for any business unit or individual.