Reviewing emission data submitted by your suppliers

  1. Go to Requests > Sent

  2. Look for Open requests with products that are in Pending Review status.

  3. Click on the hyperlink for the Pending Review product to see the data provided by the supplier

  4. If the data looks good, you can click on Approve to complete the request

  5. If you have concerns about the data, you can

    1. reach out to the supplier directly via email to follow up and resolve, and then Approve the request

    2. Decline the request via the platform, including a rationale. Your supplier will be notified via email and can update and resubmit the form

      1. Once resubmitted, you will receive an email to review the data again. You can also find the resubmitted data in the Requests section

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