Option 1 – Download the template from the Data import page, then fill it in following the guidelines on the second sheet.
Option 2 – Use your own file. Confirm that it contains all mandatory columns. The full list of mandatory columns is in the template.
Important points
Start date and end date can be the same and can match the transaction date.
The Location column must include only location names shown on the Company page.
For the list of available units and currencies, see this page
Additional considerations for Upstream scope 3 – Spend data import
Include only transactions for goods and services purchased in the reporting period. Exclude all amortisation transactions.
Include only purchases from external suppliers. Exclude all inter company transactions.
You may exclude non emitting activities, but it is optional because the system will remove them automatically during import. Full list is here