⚙️ Automation · Audit-Ready

Sustainability Data Automation & Audit Evidence Management

Stop chasing suppliers by email for certificates and questionnaire responses. We automate the intake, extract key data from documents, apply configurable evidence checks, and give auditors a tamper-evident log — so your team spends time on compliance decisions, not data wrangling.

✅ Supplier questionnaire intake automation ✅ CSRD / ISO 14001 / buyer audit evidence management ✅ €2.3M PI insured

What's included

Professional engagement: 2 workflows, 1 external integration — €6,900 fixed price.

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Supplier Questionnaire Intake

Automated intake workflow for supplier sustainability questionnaire responses — collecting data in a structured format, routing it to the right reviewer, and tracking completion status without manual follow-up.

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Document Extraction

Key data fields extracted from certificates, audit reports and compliance documents — expiry dates, scope, entity names, standard versions — and stored in a structured, queryable register.

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Configurable Evidence Checks

Automated rules that flag missing documents, expired certificates, scope mismatches and incomplete questionnaire fields — so exceptions surface immediately rather than at audit time.

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Review Queue & Audit Log

A structured review queue for exceptions requiring human judgment, plus a tamper-evident audit log of every data submission, document upload, change event and approval — with timestamps and user attribution.

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Basic Dashboard

An operations dashboard showing supplier completion rates, document coverage, certificate expiry pipeline and open exceptions — giving your sustainability manager a real-time view without building reports manually.

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User Training

Hands-on training for your sustainability team — covering system use, exception handling, new-supplier onboarding and how to export evidence packs for auditor submission.

Pricing tiers

TierScopeInvestmentTimeline
StarterBlueprint only — workflow design, system architecture and data model spec, no build€1,2502–3 weeks
Professional ⭐2 workflows · 1 external integration — built, tested, trained and live€6,9005–8 weeks
Enterprise5 workflows · 3 integrations — full automation suite for large sustainability function€14,90010–16 weeks
Add-onAdditional workflow beyond tier scope€1,400 / workflow—
Add-onAdditional external integration beyond tier scope€600 / integration—
Ongoing MaintenanceMonthly monitoring, rule updates, new supplier onboarding support€750 / month—

The Starter blueprint is the right first step if you're not yet sure what to automate — it maps your current processes, identifies the highest-ROI workflows, and gives you a detailed spec before any build commitment. Teams that have tried to automate sustainability data collection with off-the-shelf tools and found them too generic find the most value here.

Why manufacturers choose us

Built for sustainability compliance requirements, not generic workflow tools.

2 workflowsProfessional scope — built, tested and live, not just designed
€2.3Mprofessional indemnity insurance behind every deliverable
Audit-readytamper-evident log that satisfies CSRD, ISO 14001 and buyer audit
TÜVcertified ISO 14001 auditor & SEDEX/SMETA assessor

Related services

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Supplier Certification & Chain-of-Custody

Certificate register, GRS/RCS/GOTS scope checks and material-claim review — the content that feeds your audit evidence system.

View Certification Service →
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ESG Reporting — GRI / ISSB / CDP

Once your data is flowing reliably, the ESG Reporting service uses it to produce a stakeholder-ready annual report.

View ESG Reporting →

Frequently asked questions

 

What is sustainability data automation?

It replaces manual spreadsheet collection — the emails, follow-ups and cut-and-paste cycles that consume weeks before every audit — with structured, repeatable workflows that automatically intake supplier responses, extract key data from documents, and flag exceptions for human review.

What integrations do you support?

Common integrations include ERP systems (SAP, Oracle, Microsoft Dynamics), document management platforms, supplier portals, and sustainability reporting tools. The Professional engagement includes 1 external integration; Enterprise includes 3. Additional integrations are €600 each.

Do you build custom software?

We configure and automate workflows using platforms already in your technology stack — or lightweight no-code/low-code tools appropriate for your team's size and maturity. We don't build bespoke software from scratch, which keeps costs and ongoing maintenance burden low.

What is included in the audit log?

The audit log tracks every data submission, evidence file, change event and review action with timestamps and user attribution — creating a tamper-evident compliance record that stands up to CSRD, ISO 14001 and buyer audit scrutiny.

How long does implementation take?

The Professional engagement (2 workflows, 1 integration) typically takes 5–8 weeks from discovery to go-live, including configuration, testing, user acceptance testing and training. The Starter blueprint engagement is 2–3 weeks and gives you a detailed design spec before any build commitment.

Can this work for a small team?

Yes. The Starter blueprint is specifically designed for teams that want to understand what automation would look like before committing to a build. The Professional engagement is sized for a sustainability team of 2–10 people managing 20–100 suppliers.

Stop chasing data — start managing evidence

Book a free 30-minute scoping call. We'll map your current data-collection process and show you exactly where automation delivers the fastest ROI — before the next audit cycle.

📅 Book Your Free Scoping Call
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