Automated data collection from ERPs and invoices

Connect ERPs, invoices and spreadsheets so your ESG data flows in automatically, no manual re-entry.

Teams spend most of their reporting time chasing numbers across systems. The new automated data collection layer connects your ERP, uploaded invoices and spreadsheets directly to Dcycle, so a data point entered once feeds every framework you report against.

What changed

Data collection now runs on scheduled syncs instead of manual uploads. Connect a source once and Dcycle keeps pulling new records, mapping them to the right activity and emission factor as they arrive.

Why it matters

Less manual entry means fewer errors and audit-ready traceability from source to report. Your team moves from copying rows to reviewing results.

30-minute demo

See it with your data

We show you how this works on an example close to yours.

Request a demo
30-minute demo

See it with your own data.

Thirty minutes with our team. We show you how your data would come in, and what you would get out.

See Dcycle in action
  • No commitment
  • With your data
  • In your language

What your session looks like

  1. 01 You tell us what you’re being asked forCustomers, auditors or banks: what data and by when. 0–5 min
  2. 02 We show how your data comes inInvoices, ERP, suppliers: on an example close to yours. 5–20 min
  3. 03 You leave with a planWhat to automate first and how much time you save. 20–30 min
With someone from the team who then supports you