Upload a supplier invoice.
Karomia finds the fields that matter.
Each value lands in the activity register.
Thousands of invoices from thousands of suppliers.
One emissions number, traced to every invoice.
Supplier invoices
BelAlu Group Report 2026 · Scope 3
Filters
Upload invoices
Upload invoices
PDF, JPG or PNG. Karomia reads each one for you.
Drop invoices here
or browse files
Uploaded
PDF
INV-2026-0412.pdf
NB
Noordzee Brandstoffen BV
Havenlaan 14, 8400 Oostende
VAT BE0456.789.123
Invoice
INV-2026-0412
| Description | Quantity | Unit price | Total |
|---|---|---|---|
| Diesel B7, road fuel | 1,240 L | €1.70 | €2,108.00 |
| Delivery, Oostende depot | 1 | €45.00 | €45.00 |
Subtotal€2,153.00
VAT 21%€452.13
Total due€2,605.13
Payment within 30 days of invoice date. Please quote the invoice number with your payment.
Activity register
Scope 3 · FY 2026
No records yet
SupplierDateActivityQuantitySpend
Noordzee Brandstoffen14/03/2026Diesel B71,240 L€2,108.00
Extracted from invoice
Scope 3 emissions
FY 2026
Diesel B7, Noordzee Brandstoffen
1,240 L×2.51 kg CO₂e/L=3.11 t CO₂e
0t CO₂e
Calculated from 1,284 invoices across 312 suppliers
Purchased goods1,912
Fuels and energy1,486
Freight and logistics1,034
Business travel380
To validateEvery value traces back to its invoice.
PDF
INV-2026-0412.pdf