Tideline ingests spend, meters, and invoices, applies emission factors validated by Bureau Veritas, and produces a CSRD- and SEC-ready footprint your auditor will actually sign off on.
Live footprint, scope decomposition, source-level drill-down, and an audit trail that maps every tonne to an invoice, meter, or activity record. Built for sign-off, not slideware.
Three things every disclosure team needs and most platforms hand-wave. We don't.
Every kg of CO₂e back-traces to a primary record — receipt, meter, ERP line, fuel slip — with the emission factor, source, and revision date stamped on it.
Hybrid spend-based + activity-based engine for all 15 categories. Average 84% activity coverage on year one — sector benchmark is 38%.
CSRD ESRS E1, SEC climate, CDP A-list scoring, GRI 305, TCFD pillars — exported in the file format your filer expects, with footnotes intact.
Every footprint passes through the same calculation chain. The exact factors and boundary decisions are documented in your workspace and downloadable as a methodology PDF for your auditor.
Direct integrations with NetSuite, SAP, Workday, Concur, Ramp, AWS, GCP, Azure, and 84 utility APIs. CSVs and supplier portals fill the gaps.
Each activity record is matched to a region- and year-appropriate factor with full provenance. Factor changes trigger automatic restatement proposals.
Operational vs. financial control. Scope 1/2/3 boundaries follow GHG Protocol; scope 3 categories assigned per CDP guidance with explicit exclusion rationale where data is unavailable.
A Tideline assurance lead and Bureau Veritas review your boundary, factor selection, and disclosure draft. Limited assurance opinion issued within 14 business days.
¹GHG Protocol · ²IPCC AR6 100-yr GWP · ³Bureau Veritas ISAE 3410
A 1,400-person Series-C SaaS company with no prior carbon program. Tideline ingested 18 months of spend, billing, and travel data, modeled scope 3, and produced an assured FY24 footprint in time for their first CDP cycle.
We had a board commitment to disclose by Q4 and no idea how to get a defensible number. Tideline imported the GL, walked us through the boundary calls, and stood up a footprint our auditor accepted on the first review.
The thing I didn't expect: every figure in the report links to the invoice it came from. When CDP asked us to defend our scope-3-cat-1 number, I just clicked through. That's never happened to me with an ESG vendor before.
Your underlying ledger is the same. Tideline maps it to whichever framework your investor, regulator, or buyer demands.
Plans are sized by employee count and disclosure scope. Bureau Veritas assurance can be added to any plan.
Scope 1 + 2 with simplified spend-based scope 3 for companies starting their first program.
Hybrid scope 3 with supplier outreach, CSRD/SEC frameworks, and audit-prep support.
Custom scoping for multi-entity, multi-currency groups with managed assurance.
Hybrid by default. We start spend-based using EEIO factors mapped to your GL, then progressively replace with activity-based data as supplier responses land. Customers reach 84% activity coverage on average within 14 months — versus sector benchmark of 38%. Every line is tagged so your auditor can see the data-quality tier at a glance.
Bureau Veritas is our managed-assurance partner — they perform ISAE 3410 limited assurance on customer footprints on our Pro and Enterprise plans. DNV and SGS are supported via a bring-your-own-auditor flow with full read-only access to lineage. We've never had a footprint fail review.
Yes — ESRS E1 climate is mapped natively, including the eight required disclosures. We produce both the narrative report and the iXBRL digital filing. Double-materiality matrix is built into the workspace; you can pre-populate it from peer disclosures we maintain in our public-company library.
They are tracked separately from your gross footprint, never deducted from scope figures. Insets (in-value-chain reductions) are flagged against the relevant scope 3 category with supplier evidence; offsets are tracked on a parallel ledger with vintage, registry, and project type. Reports show gross + net columns side by side, never collapsed.
No. Native connectors to NetSuite, SAP S/4, Workday, Concur, Ramp, AWS, GCP, Azure, and 84 utility APIs pull continuously. Spreadsheets only show up for niche categories — typically two or three per year — and our team handles the templating. Most Pro customers spend under 3 hours/month in the product.
Bring your GL, your meters, and your travel data. We'll return a fully-sourced FY footprint in 6 weeks — or you don't pay.