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Link your transactions to your suppliers
Link your transactions to your suppliers
Riane avatar
Written by Riane
Updated over 6 months ago

Now that you have started your supplier engagement, you have the possibility to link the expenses of your accounting file to your suppliers to know their impact on your emissions.

From the "Identify my suppliers" tab, you will find all your expenses. You will be able to click on "Edit" on one of them, and either add a supplier already present on your database or create a new one.

Once done, each linked transaction will appear on the "My suppliers" tab, next to said supplier.

If you create a supplier when linking the expense, they will also appear in the"My Suppliers" tab.

By clicking on the eye 👁️, you will be able to add the contact details to send them the supplier questionnaire.

Once your suppliers are linked to their expenses, you will have the opportunity to analyze your suppliers with the biggest carbon impact on your company from the "Advanced Analytics" view. For this, we invite you to consult our article Suppliers: advanced analytics.

If you have any questions, please contact our Support team at support@greenly.earth.

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