Product Ecosystem by CO2 AI
  • Product Ecosystem by CO2 AI Documentation Homepage
  • How to start
    • Calculate your product carbon emissions
    • How to log into Product Ecosystem by CO2 AI
    • Sign up to request product emissions data
    • Sign up to reply to product emissions data requests
    • Connecting with your customers
  • Requesting product emissions data
    • What is a “product”?
    • Adding a product
    • Which suppliers should I request product emissions data from?
    • How to request product emissions data from others
  • Provide product emissions data
    • What is a Product Carbon Footprint (PCF)?
    • How to reply to product emissions requests?
    • Providing product emission data to your customers
    • Reusing data from a previously submitted request
    • What are life cycle stages?
    • Scope 1, 2, 3 - What should I include when reporting my emissions?
    • Share of primary data
    • Adding your products and emission data to the Product Ecosystem
    • How to calculate PCF
    • Anticipating data requests
  • Reviewing product emission data received
    • How to be confident in the data you receive
    • Reviewing emission data submitted by your suppliers
  • Manage all products
    • Product requests status explained
  • Product emissions calculator
    • What is the calculation method behind the calculator?
    • What is the emissions calculator?
    • What emission factors are used in the calculator?
  • User management
    • Manage user rights and access
    • How to manage my company settings?
    • Adding team members to Product Ecosystem
    • Configuring notification emails
  • Data Security
    • What happens to my data?
  • International standards for emissions reporting
    • What standards should I follow when calculating my product level emissions?
  • About Product Ecosystem
    • Legal documents
    • Frequently asked questions
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On this page
  1. Reviewing product emission data received

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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Last updated 1 year ago