PRODUCT OVERVIEW
The only platformthat doesn't askfor more work.
We built Emissio to sit naturally on top of existing supplier workflows. No new software for your suppliers to learn, and structured, verified data for you.
Workspace
Every angle of your supplier data, in one place
Intake, extraction, completeness, evidence and buyer requests sit side by side — the same surfaces an operations team works in every day.
Automated data pipeline
Every document flows through a deterministic, auditable pipeline — OCR, extraction, validation, factor matching, and calculation in sequence.
Source Upload
PDF ingested
OCR Extraction
94% confidence
Validation
Checking thresholds
Factor Match
IEA 2024 · 0.71
Calculation
Queued
electricity_bill_july.pdf
Empire Auto · WhatsApp upload · 02 Aug 2026
Consumption
48,260 kWh
Factor
0.71
Emissions
34.26 tCO₂e
Supplier coverage
See where your entire portfolio stands at a glance — completeness, evidence, and verification across every supplier.
Connect your sources
WhatsApp, email, PDF and ERP — every channel feeds the same structured record.
Supplier inbox
Forwarding rules
PDF Upload
Auto-ingested
ERP System
API connector
Outputs
AI gap analysis
Ask what's missing for any submission. Emissio surfaces the exact gaps by supplier.
What's missing for Empire Auto's CBAM submission this quarter?
Found 3 gaps across Empire Auto's dataset:
Natural gas consumption
No reading since 12 Jul
Freight distance
Transport leg missing
Production quantity
Register uploaded, unparsed
Action: Send WhatsApp request for gas & logistics data
Audit trail
Every extraction, match, anomaly and verification is logged in real time.
Record verified
VerifiedElectricity bill · Empire Auto
Anomaly flagged
AnomalyGas value 3× above baseline
Extraction complete
48,260 kWh · 94% confidence
Document received
electricity_bill_july.pdf
Request sent
Monthly collection · Pravat Fab.
Built with the people who have to produce the data
Placeholder quotes reserved for pilot participants. Nothing here is a customer claim until a named participant approves it.
Reserved for an operations manager on sending the bill directly instead of filling another spreadsheet.
Name pending, Operations manager · Industrial supplier
Placeholder content — awaiting approved pilot quotes.