Carbon accounting
Capture Scope 1, 2 and 3 activity data with country-specific factors, evidence and data-quality tracking.
One practical system to measure Scope 1–3 emissions, find reduction projects, test carbon-credit pathways and prepare evidence for TGS review.
Capture Scope 1, 2 and 3 activity data with country-specific factors, evidence and data-quality tracking.
Compare reported emissions with the calculated inventory and expose missing or inconsistent data.
Connect employees to measurable sustainability activities, evidence, challenges and company reporting.
Open Net-LowSubmit the draft, resolve discrepancies and move approved information toward a client-ready report.
Field notes on measurement, credit eligibility and reporting, written by TGS and invited voices from industry. Contributors welcome.
Read the journalTGS helps manufacturers turn emissions data into defensible inventories, practical reduction plans and credible carbon-market decisions.
Manufacturers, verification bodies, technology providers, registries, buyers and finance partners are brought in as each project requires.
Tell us your sector, sites and reporting year. We will identify what data to collect first.
Email: info@thegreensolve.com
Media: media@thegreensolve.com
Data stays in this browser. Export a backup before clearing data or changing devices.
* marks required fields that affect scoring, analysis, or reasoning. Choose "Unsure" where offered. All other fields are optional.
Step 3 of the pipeline. Choose who this is for and, for a facility, its sector. Baseline ranks relevant government and registry pathways in India and the US using the same methodology data as the eligibility screener. Haven't measured yet? Start with , then .
Showing opportunities for individuals and small landholders. Most are economical only through an aggregator, cooperative, or pooled programme; each result notes this.
Turns measured reductions into an estimate of issuable credits under each standard, after the buffer, uncertainty and share-of-proceeds deductions each one applies. Then plan what to sell, contract forward, bank or retire. Numbers are planning estimates, not an issuance guarantee.
Like sending your figures to an accountant before filing: you submit the draft report, TGS experts review the data and flag discrepancies, then approve it. Only a TGS-approved report exports without the draft watermark and is ready to send on.
Enter permit limits, then log monthly readings to track spikes, exceedances, and priority actions.
Quantified per ISO 14064-1:2018 and the GHG Protocol Corporate Standard. GWP values are IPCC AR6 (100-year). Every emission factor is editable, so you can substitute your own supplier or national data.
Four steps, in order. You can only reduce what you have measured, and only sell credits for a reduction you can prove.
Tell us what kind of site you run and answer yes or no to a short set of questions. Each one says exactly which bill, logbook or invoice holds the number, lets you enter it in whatever unit you have, and creates the inventory line with the right emission factor. Nothing is locked in, you can edit or delete every line afterwards.
Upload a utility bill export, fuel log, travel report or meter sheet (CSV, TSV or text), or paste the rows below. Each row is matched to an activity and unit, and you review every match before anything is added.
Drop files here, or
Best results with a header row such as: Activity, Quantity, Unit, Note.
Log meter reads, fuel deliveries and invoices as they happen. Each entry is date-stamped, saved on this device and rolled up into the annual report.
Enter the emissions you currently report by scope and category, then see how they compare with the activity data captured in the GHG inventory.
Sends only your scope totals, gaps and region (no names or files) and returns a plain reading of each gap plus reduction ideas.
Collect the paperwork behind every number: utility bills, KPIs, goals and supply chain records. Follow the four steps below.
4. Add them to the list, then open or remove any file below. Files under 2 MB are kept in this browser so you can reopen them; larger files are listed as a reminder only. For secure, shared storage reviewed by TGS, upload in Net-Low documents.
Measure your Scope 1, 2 & 3 footprint first, then turn the biggest lines into projects. Baseline screens each project against real India + US carbon-credit programmes, scores it, and builds the financial case, while permits and monthly readings keep the compliance side in view. Everything happens in your browser; nothing is sent anywhere.
Scope 1, 2 & 3 inventory per ISO 14064-1. Upload bills and logs; every row is reviewed before it counts.
Take a hotspot from the inventory and log the fix: sector, tech, scale, stage.
Checked against India + US credit and compliance schemes.
A 0–100 read on additionality, baseline, MRV and fit.
Payback, NPV, IRR, with and without credit revenue.
A business-case PDF, ready for a capital committee.
Additionality, baseline, MRV and a dedicated methodology all line up. Ready to scope validation.
A pathway exists, but something's unresolved: thin additionality or a partial baseline.
A pathway exists on paper, but several weak signals make a real filing an uphill climb.
None of the tracked programmes currently cover this exact combination.
This score and the financial feasibility calculator are computed independently. Emission reduction and credit price only feed payback/NPV/IRR below. They're not part of the score above, so leaving them blank never changes a project's eligibility band.
ISO 14064-1 aligned footprint, with document import and dual Scope 2 reporting.
The GHG inventory tab is step 1 of the pipeline: you can only reduce what you have measured. It covers Scope 1 (stationary and mobile combustion, fugitive, process), Scope 2 (purchased electricity, heat, steam, cooling) and all fifteen Scope 3 categories, quantified per ISO 14064-1:2018 and the GHG Protocol Corporate Standard, with IPCC AR6 100-year GWPs and biogenic CO₂ reported separately. Every emission factor is editable, so supplier-specific or national data can replace the defaults; grid electricity factors switch with the country you choose.
You don't have to type everything: drop a utility bill export, fuel log, travel report or meter sheet (CSV, tab-separated or plain text) into the import box, or paste rows. Each row is matched to an activity, converted to the right unit (MWh to kWh, gallons to litres, miles to km) and shown in a review table with a confidence flag; nothing enters the inventory until you approve it.
Scope 2 is dual-reported as the GHG Protocol requires: location-based from the grid average, and market-based from what you actually bought. A built-in helper walks the hierarchy (supplier factor, RECs/I-RECs, PPA factor, residual mix) and computes the market-based total from the electricity already in your inventory. The whole inventory exports to CSV for verification under ISO 14064-3.
Upload a permit, scan for limits, track monthly compliance, get alerts.
The Permits tab reads a facility's consent three ways: upload the permit as a PDF, paste the conditions section as text, or type limits in yourself. PDF upload extracts the document's own text layer entirely in your browser (via pdf.js, from a public CDN), and the file is never sent anywhere; it then drops that text into the same paste box for you to check. It only works when the PDF has real, selectable text; a scanned or photographed PDF gets an explicit "no text found" message rather than a silent wrong answer.
Clicking "Scan for limits" is pattern-matching, not a live AI reading. This tool has no running connection to an AI model, so it looks for phrases like "shall not exceed", "between X and Y", and "Name: value unit" lines, and will miss unusual formatting. Nothing drives your results until you tick "confirmed" on a row. For a genuine AI-generated read, the "Bring your own Claude turn" panel copies a ready-made prompt for you to paste into Claude and imports its reply back into the same review table, still unconfirmed until you check each row.
Once a limit is confirmed, log dated readings against it, or use the monthly compliance tracker to enter each month's actual values per permit. Every entry is checked against its limit (within / approaching / exceeded) and against recent readings for a spike (over 25% above the trailing average), with alerts the moment a limit is exceeded and a colour-coded month-by-month history. The compliance plan is generated the same rule-based way: exceedances first, then parameters trending toward their limit, then anything unconfirmed or unmonitored.
Payback, NPV and IRR, with and without carbon credit revenue.
Fill in the optional "Financial feasibility" fields on the project form (economic life, discount rate, extra O&M cost, non-credit annual savings, estimated tCO2e/yr avoided, and an assumed credit price), and Baseline runs the standard techno-economic formulas: simple payback (capex ÷ net annual cash flow), NPV (discounted cash flow over the stated life and rate), and IRR (solved numerically), twice, once excluding carbon credit revenue and once including it. This entire section is a separate calculator from the eligibility score. None of these numbers feed the score, so leaving tCO2e/yr or credit price blank never changes a project's eligibility band; it only means the "with credits" scenario can't be computed yet.
The two scenarios side by side are the point: they show, in concrete payback and NPV terms, how much a credit revenue stream can change whether a decarbonisation retrofit clears a hurdle rate. These are scenario calculations from whatever numbers you enter, not verified engineering or financial figures. The same "check the assumptions" caveat that applies to the eligibility score applies here too.
Where Heavy Industry + the feasibility calculator map onto plant-design coursework.
| Course topic | Where it shows up here |
|---|---|
| Mass & energy balances | Students derive the "estimated annual emission reduction (tCO2e/yr)" input themselves from a before/after balance on a unit operation (e.g. a CCUS retrofit, boiler efficiency upgrade, or N₂O abatement unit), then see that number drive both the eligibility screen and the credit-revenue line. |
| Process economics / plant design | The financial feasibility section runs the same payback / NPV / IRR calculations taught in plant-design courses, applied to a capex decision instead of an abstract cash-flow table. |
| Reaction engineering & catalysis | CCUS, nitric/adipic acid N₂O abatement, and green hydrogen entries in the methodology library give reaction-engineering-relevant case studies with real additionality and monitoring requirements attached. |
| Techno-economic analysis (TEA) | The "with credits" vs "without credits" comparison is a compact, ready-made TEA exercise: change one assumption (credit price, reduction estimate, discount rate) and watch the verdict move. |
| Regulatory & EHS compliance | The Permits & consent tab mirrors how a plant's EHS/compliance team actually tracks discharge and emission limits against a real consent-to-operate document. |
A workable in-class exercise: give students a real or representative process retrofit (e.g. a distillation column heat-integration project, a catalytic converter upgrade, or a CO2 capture unit on a reformer), have them estimate the emission reduction from a mass/energy balance, add it as a project here with their own financial assumptions, and compare the eligibility band and feasibility verdict across India and the US. The sample "Vadodara ammonia plant CO2 capture retrofit" project on the Portfolio tab is a pre-filled illustrative example that runs both, useful as a live walkthrough before students build their own.
Every primary source this database is built from.