Upload procurement data

Upload your customer's procurement spend data as CSV or Excel to start the analysis.

Spend amounts should be in EUR, excluding VAT. Optional price_type column declares basic or purchaser prices (case-insensitive); empty cells default to purchaser.

Optional ghg_tco2e column overrides the calc-derived GHG per row (nios-spend lens). A number — including an explicit 0 for carbon-neutral certified rows — replaces the calculated value; blank, -, or any non-numeric cell falls back to the GLORIA-derived calc.