Modules we typically build or integrate.
A CSRD application is rarely a single screen with a single purpose. Under the hood sits a set of modules that feed each other. Which ones you need depends on your reporting context and existing tooling — not every module is relevant for everyone. Below are the building blocks we most often deliver or connect to an existing platform.
Data modelData point management with ESRS coding
A register of all ESRS data points with an owner per point, source system, frequency and retention period. Every change is logged, with version history so a figure can always be traced back to who changed what and when — the basis for any assurance discussion with your external auditor.
ETLIntegration and validation layer
Automatic data feeds from ERP, MES, HRIS, energy suppliers and logistics. Validation on unit, range and completeness, with error alerts routed to the right data owner. See also our page on smart API integrations for the broader integration approach.
CalculationsScope 1, 2 and 3 with an emission factor library
A configurable calculation engine for scope 1 (direct emissions), scope 2 (purchased energy, market- and location-based) and scope 3 (fifteen categories, covering the whole chain). Emission factors from DEFRA, IEA, sector databases or your own supplier-specific data. Version history per factor.
WorkflowInput, review and approval flow
Data point owners submit figures, a reviewer checks them, a manager approves and the controller signs off. Status updates per data point, escalations when things are delayed, and a dashboard showing for each reporting period which points are still open and who needs to act.
AssuranceExternal auditor portal
A separate review environment for the external auditor — access to figures, audit trail, underlying source documents and the calculation rules that applied at the time of reporting. Ask questions, leave comments and record approvals without access to your production systems.
ReportReport generation and XBRL export
Automatic report generation in the ESRS format, with inline XBRL tagging in line with the ESRS taxonomy. Output ready for ESEF filing with the Dutch AFM, plus a published HTML version for your stakeholders. Validation checks before submission.
MaterialityDouble materiality assessment
Tooling for the double materiality assessment — impact materiality (your effect on people and the environment) and financial materiality (sustainability risks to your business operations). Stakeholder research, scoring per topic, thresholds and a substantiated materiality report for the annual accounts.
TrendYear-on-year tracking and gap analysis
Year-on-year comparisons, progress against reduction targets, and gap analysis against sector benchmarks and internal targets. Visual reports for the board, the sustainability team and external stakeholders, fed by the same auditable data as the official CSRD report. See also our page on a custom KPI dashboard.
ConsolidationMulti-entity and multi-site
Aggregation of data from multiple sites, subsidiaries or joint ventures with different ERPs and metering infrastructures. Elimination rules for intra-group transactions, unit and currency conversions, and an auditable consolidation trail from site to group.
GovernanceGDPR, data governance and access management
Role-based access per data point category, GDPR-compliant handling of staff and supplier data in ESRS S1–S4, encryption in transit and at rest, and a DPIA for every larger project. Access and exports are logged, and retention periods are applied automatically to archived data.