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Bardo do the work to understand what was bought

The Activity Engine is managed by Bardo. You do not operate this software. We read your ERP and documents, then convert every invoice line into a real emission driving activity with units, supplier, route, or model. The output flows into the Carbon Footprint Inventory you use.

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What we do for you

Read supplier invoices in many formats and layouts

Cross reference purchase orders, shipping and lease documents, and asset lists

Infer missing details, for example model, grade, route, unit, type

Identify the emission driving activity behind each line

Structure results to financial accounts so coverage is complete across AP and GL

Parse and normalise fields with accuracy above 99 percent on structured sources

Convert spend to real units, for example kilograms, ton kilometres, pieces

Link related documents to prevent double counting and detect duplicates

THE OUTCOME

A precise activity layer inside your Carbon Footprint Inventory, reconciled to finance and ready for assurance.

See how one invoice becomes an activity

How this shows up in your inventory

Full coverage map

accounts and cost centres mapped to activity categories

Full coverage map

accounts and cost centres mapped to activity categories

Full coverage map

accounts and cost centres mapped to activity categories

Clear activity names and units

supplier and model where relevant

Clear activity names and units

supplier and model where relevant

Clear activity names and units

supplier and model where relevant

Lineage you can follow

links back to the source document and field

Lineage you can follow

links back to the source document and field

Lineage you can follow

links back to the source document and field

Ready for factors

each activity is prepared for LCA selection in the Emission Graph

Ready for factors

each activity is prepared for LCA selection in the Emission Graph

Ready for factors

each activity is prepared for LCA selection in the Emission Graph

NOTE: You access the results in the Inventory, the Viewer app, reports, and exports. There is no console you need to operate here.

Human in the loop quality

Automation handles volume, specialists handle edge cases. Low confidence items go to review queues. Approved fixes write back to the inventory with a change log. Decisions become training data so acceptance rates rise each month.

Bardo do the work to understand what was bought

What we do for you

Read supplier invoices in many formats and layouts

Read supplier invoices in many formats and layouts

Read supplier invoices in many formats and layouts

Cross reference purchase orders, shipping and lease documents, and asset lists

Cross reference purchase orders, shipping and lease documents, and asset lists

Cross reference purchase orders, shipping and lease documents, and asset lists

Infer missing details, for example model, grade, route, unit, type

Infer missing details, for example model, grade, route, unit, type

Infer missing details, for example model, grade, route, unit, type

Identify the emission driving activity behind each line

Identify the emission driving activity behind each line

Identify the emission driving activity behind each line

Structure results to financial accounts so coverage is complete across AP and GL

Structure results to financial accounts so coverage is complete across AP and GL

Structure results to financial accounts so coverage is complete across AP and GL

Parse and normalise fields with accuracy above 99 percent on structured sources

Parse and normalise fields with accuracy above 99 percent on structured sources

Parse and normalise fields with accuracy above 99 percent on structured sources

Convert spend to real units, for example kilograms, ton kilometres, pieces

Convert spend to real units, for example kilograms, ton kilometres, pieces

Convert spend to real units, for example kilograms, ton kilometres, pieces

Link related documents to prevent double counting and detect duplicates

Link related documents to prevent double counting and detect duplicates

Link related documents to prevent double counting and detect duplicates

A precise activity layer inside your Carbon Footprint Inventory, reconciled to finance and ready for assurance.

A precise activity layer inside your Carbon Footprint Inventory, reconciled to finance and ready for assurance.

How this shows up in your inventory

Full coverage map

Full coverage map

Full coverage map

Clear activity names and units

Clear activity names and units

Clear activity names and units

Lineage you can follow

Lineage you can follow

Lineage you can follow

Ready for factors

Ready for factors

Ready for factors

Automation handles volume, specialists handle edge cases. Low confidence items go to review queues. Approved fixes write back to the inventory with a change log. Decisions become training data so acceptance rates rise each month.

Controls that make it trustworthy

Role based approvals for sensitive changes

Role based approvals for sensitive changes

Role based approvals for sensitive changes

Duplicate and anomaly detection

Duplicate and anomaly detection

Duplicate and anomaly detection

Reconciliation routines that align totals to AP and GL

Reconciliation routines that align totals to AP and GL

Reconciliation routines that align totals to AP and GL

Locked reporting windows and versioned rules so results are repeatable

Locked reporting windows and versioned rules so results are repeatable

Locked reporting windows and versioned rules so results are repeatable

Read only ERP access, encryption in transit and at rest, SSO and RBAC, EU hosting available. See Product security for details.