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Suppliers and documents

The evidence comes from your suppliers. The system reads the documents and extracts the values for you.

  1. Upload a document

    Go to Documents, choose the file and document type, and set the supplier and which battery or packaging it applies to.

  2. Ask the supplier for documents

    Open the supplier under Suppliers and send a request. The supplier gets a link and uploads directly without creating an account.

  3. The values are found

    The document is read, and the values found appear under To review with page and quote from the document. Nothing is used until you approve it.

  4. Keep an eye on expiry

    Set an expiry date when uploading. The overview lists documents that expire within 60 days.

  1. Create an account and fill in your company details. Choose the rules that apply to you.
  2. Create batteries, products and packaging types, or import products from a spreadsheet.
  3. Upload supplier documents. They are read automatically with AI, and the values are shown for approval with their source.
  4. Approve the values. The completeness report shows what is missing.
  5. Issue the declaration and publish the passport. Download the QR code in a print-ready format.

How it works