How it works

From the invoices you already have to a report they'll accept.

No sustainability department required. If someone in your company handles the energy bills, they can run Karbon360.

1

Enter your data, month by month

Guided entry walks you through what your company actually has: electricity consumption, fuel purchases, vehicle use, facilities — and, for industrial sectors, production data. You work from documents you already keep.

Electricity invoicesFuel receiptsFleet recordsFacility data
2

The platform calculates — traceably

Your inventory is calculated to the GHG Protocol Corporate Standard, using sourced, versioned emission factors appropriate to the Western Balkans. Every figure keeps its full calculation trace, and data quality — coverage and reconciliation — is tracked as you go, so gaps surface early instead of at review time.

The details of what "traceable" means are on the methodology page — written for the reviewer who will read your report.

3

Export the report that was asked of you

Reports and CSV exports in English, structured for the person who requested them — a bank's credit review, an EU customer's sustainability team, or an auditor. Scope breakdowns, methodology, factors and data quality are stated in the document, so the answer to "where does this number come from?" is already inside it.

Bank / lender reportingCustomer questionnairesCBAM data requests

What to have ready

Starting is mostly a records question. This is the whole list:

  • Electricity invoices — ideally twelve months; fewer works, the baseline just starts later.
  • Fuel records — purchases of diesel, petrol, gas, coal or wood for heating, machinery and generators.
  • Vehicle information — your fleet and its fuel consumption or spend.
  • Facility basics — locations and what happens in them.
  • For industrial companies — production volumes for the relevant processes.

Getting access

Karbon360 is currently invite-only. Every company starts with a short data walkthrough with our team — we look at what records you have, agree how your inventory should be structured, and set you up so the first month is done correctly. That setup determines whether everything after it can be trusted, which is why we don't skip it.

Request an invite

Frequently asked questions

The records you already keep — electricity invoices, fuel purchases, vehicle data, facility basics. Twelve months of history enables a full baseline immediately; otherwise the monthly discipline starts from today.

Usually finance or operations — whoever already touches the invoices. Entry is guided and calculations are handled by the platform; no sustainability background needed.

It depends on how complete and centralised your records are, not on company size. With invoices at hand, the work is disciplined entry — calculation and reporting are immediate once data is in.

By invitation, starting with a short data walkthrough. Request one through the contact page.

See where your company stands first

Not ready for a walkthrough? Get a rough estimate of your footprint and a list of what you'd be asked to evidence — in about five minutes.

Get your estimate