For procurement and sustainability teams
A print-order record you can actually interrogate.
Each completed order will carry a versioned calculation and removal allocation, rather than a generic badge or annual average.
Downloadable evidence
What you receive.
- Order and calculation reference
- Estimated footprint in kg CO₂e
- Removal funded in kg CO₂e — always 110% of the estimate
- Component-by-component activity and emissions
- Factor sources, quality grade and methodology version
- Ecologi allocation status and purchase evidence
Scope reporting
Useful evidence, with honest limits.
The report can support a buyer’s purchased-goods and services records, subject to that organisation’s accounting method and assurance process. It is not presented as an audited corporate Scope 3 inventory, and removal funding is reported separately from the order’s gross emissions.
Read the calculation method →