Carbon Emissions

Configure automatic CO₂ calculation per corporate — which provider, how it's invoiced, what the customer sees.

Who uses this: TMC agency admin Where to find it: Settings → Carbon Emissions · https://app.getvairo.com/carbon-emission-settings Status: Shipped

What you can do here

• Add a per-corporate carbon-emission setting (provider + invoicing model)
• Edit or delete existing settings
• Decide whether emissions are shown on customer-facing quotes or kept internal

Layout

• Page header — title + Add Corporate Emission Setting button.
• List of corporates with current emission settings — each row has Edit and Delete actions.
• Add/Edit modal — corporate picker, provider picker (Squake / Greentripper), invoicing options.

Walkthrough — turn on emissions for a corporate

1. Open Settings → Carbon Emissions.
2. Click Add Corporate Emission Setting.
3. In the modal:
   • Pick the corporate from the dropdown.
   • Pick the provider — Squake or Greentripper (depends on which is connected under Integrations).
   • Configure invoicing model (passed through to customer / absorbed by agency / split).
   • Toggle whether emissions appear on the customer-facing quote.
4. Click Add Corporate. The setting takes effect immediately for new quotes for that corporate.

Tips

• Provider availability depends on which carbon integration you've connected. Squake first; Greentripper as alternative. Connect under Settings → Integrations before this page becomes useful.
• The setting is per-corporate so different clients can have different ESG policies. Some show CO₂ to travelers, some don't; some pass the offset cost through, some don't.
• The CO₂ Footprint page reads these settings to know which provider to use and how to display the data.