Travel, commuting & waste
Business travel, employee commuting and waste, reported as Scope 3.
New here? How this works
You will need: The trips your staff made, the km driven or flown, and the waste you sent away. Expense reports and weighbridge tickets are enough.
- Pick the year you are reporting.
- For each activity choose its type and enter the amount in the unit shown (km, tonnes, nights).
- Use “Add activity” for more rows.
- Press Calculate. You get a total, a breakdown and the source of every factor. Save or print it as a report.
Example values are already filled in. Press Calculate once to see what a result looks like, then replace them with your own.
Activities
One row per kind of trip or waste. Example: “Flight, short haul”, 4,000 km.