Data Review

Data Review is the section where uploaded activity data is reviewed, validated, and prepared for emission calculations. In this area, users can check extracted records, resolve missing fields, and confirm that the data is ready for emission factor matching and calculation.

Last updated 20 days ago

Data Review – Uploaded Data

Within the Data Inventory, the Data Review section contains the Uploaded Data tab.
In this tab, all raw data transferred to the system is listed in the Upload Results table.

For each record, the following information can be displayed:

  • Data detail (extracted activity description)

  • Status (AI reading and matching status)

  • Upload date

  • Method (Activity Based / Spend Based)

  • Activity amount

  • Activity unit

  • Document name and document number

  • Facility

  • Region

  • Activity period

  • Supplier

  • Paid amount and currency

  • Options (edit / delete)

All information extracted by AI can be reviewed and edited by the user when necessary.

Statuses and Checks

For each data record, the Status field displays AI notes and extraction results. Through this field, users can monitor:

  • Fields identified by AI as missing or incorrect,

  • Items requiring manual review,

  • Whether the data is ready for emission factor matching.

Records with no identified issues are assigned the Ready for EF Matching status.
This status indicates that the data is ready to be matched with an emission factor.

Data Editing and Deletion

To edit a data record:

  • Select the checkbox at the beginning of the data row to edit metadata,

  • Update fields such as Facility, Supplier, Activity, and Region/Period,

  • Delete the selected record if required.

Additionally, by clicking the three-dot (… ) menu at the end of the row, users can review and update extracted data details. The following fields can be edited:

  • Data description

  • Category

  • Facility

  • Method

  • Scope

  • Activity amount

  • Activity unit

  • Paid amount

  • Currency

  • Region

  • Document number

  • Activity period

  • Supplier

Emission Factor Matching

After selecting records with the Ready for EF Matching status, click the Match with AI button located at the bottom of the page. As a result:

  • AI identifies the most appropriate emission factor for the activity data,

  • The data is moved to the Matched Data tab.

In the Matched Data tab, the emission factor selected by AI is displayed. If needed:

  • The emission factor can be changed via the three-dot (… ) menu,

  • An alternative emission factor can be selected manually.

Calculation and Approval Process

Once emission factor matching is completed and the data is reviewed, select the relevant records and click the Calculate button. This action:

  • Includes the selected data in emission calculations,

  • Transfers calculated results to the Results section,

  • Displays the records under the Approved Data tab as well.

After this step, the records are ready to be used in reporting and analysis processes.