What should I categorise as emissions?

Once you have your accounting software connected, you'll start to see your expenses come through. 

We only import the information that we need so we exclude expenses like salaries and bank fees. However, some expenses might need to be excluded:

What not to include:

• Rent and utility bills (you can add these under Buildings - see our guide here)

• Any staff or personnel costs 

• Fees, fines, business rates or maintenance 

• Taxes paid 

• Anything unrelated to the delivery and supply of your product or service 

What to include: 

• Software or servers 

• Professional services (accounting, insurance etc) 

• Marketing 

• Typical supplies (food, cleaning products etc)

• Travel (flights, trains, taxis) 

• Anything related to the delivery and supply of your product or service 

How to adjust your emissions in the dashboard

Click the Edit button to add or adjust the category. If you want to exclude an item, just click the Exclude button at the top of the page.