Custom emission factors get folder organization, bulk upload and more categories

Manage your own emission factors more easily with folders, bulk upload, and direct selection when entering data.

A full overhaul of custom emission factors

Custom Emission Factors (CustomEF) now works as a proper feature instead of a manual workaround. You can:

  • Organize your custom emission factors into folders, just like files.
  • Bulk upload emission factors from an Excel file, or create them through the Dcycle MCP.
  • Choose your custom emission factors directly from the Emission Factors Configuration Screen.
  • Use new categories for custom emission factors, including Goods shipped and received, Employees, and Business Trips.

This makes it much easier for advanced clients who rely on specific databases or supplier level emission factors to keep everything organized and up to date.

What happens to your existing custom emission factors

If you already had custom emission factors set up, they have been migrated automatically. You will find them under the name “Custom Emission Factors (Migrated)” so nothing is lost. If you have any questions about the migration, reach out to your Dcycle contact.

Demo van 30 minuten

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We laten zien hoe het werkt met een voorbeeld dat op het uwe lijkt.

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Meer updates over Dataverzameling

Bekijk Dataverzameling →
  1. Record negative purchases and custom emission factors You can now log returns, corrections and credit notes as negative purchases without getting blocked.
  2. Bulk upload tasks via Excel Create all your project tasks in one go by uploading an Excel file instead of adding them one by one.
  3. Build workforce pivot tables faster with a new consolidated Social category Building reports with workforce data is now faster and more reliable, with all social categories unified and totals that always reconcile.
Demo van 30 minuten

Bekijk het met uw eigen data.

Dertig minuten met ons team. We laten zien hoe uw data binnenkomt en wat eruit komt.

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  • Vrijblijvend
  • Met uw data
  • In uw taal

Zo verloopt uw sessie

  1. 01 U vertelt ons wat er van u gevraagd wordtKlanten, auditors of banken: welke data en voor wanneer. 0–5 min
  2. 02 We laten zien hoe uw data binnenkomtFacturen, ERP, leveranciers: met een voorbeeld dat op het uwe lijkt. 5–20 min
  3. 03 U gaat weg met een planWat u eerst automatiseert en hoeveel tijd u bespaart. 20–30 min
Met iemand uit het team die u daarna begeleidt