Add purchased goods or capital goods, attach evidence, and select an emission factor.
This tutorial covers Category 1 — Purchased goods & services and Category 2 — Capital goods. It uses a sample purchase of 1,000 kg of steel rebar at USD 2 per kg, for a total of USD 2,000.Have your supplier name, purchase date, quantity, price, and supporting invoice ready. You need editing access and an unlocked accounting year.
1
Open the correct year's Purchases table
Check the accounting year in the sidebar, then choose Purchases under Scope 3. Click Add purchase.
2
Choose the category and product
On the Product step, choose Category 1 or Category 2 and enter the Product name. For this example, enter Steel rebar. Click Continue.
Choose the category and enter the product name.
If the product already exists, start typing its name and select it from the suggestions. Selecting an existing product sets and locks its category and unit, helping keep purchases and inventory connected.
Existing products appear as you type the beginning of their name.
3
Enter the purchase details
Complete the Purchase step:
Field
Sample value
Supplier name
Orchid Steel
Unit
kg
Quantity
1000
Price per unit
2
Currency
USD
Purchase date
17 September 2026
If you selected an existing product, its unit is already set. Enter the quantity and price using that unit.Moya fetches the FX rate to USD using the currency and purchase date. For USD, the rate is 1. You can replace the rate when you need to use a specific rate. If fetching fails, enter the rate manually.Check the Total amount and Calculated total before continuing. In this example, 1,000 × USD 2 gives USD 2,000.
Purchase details with USD selected and an exchange rate of 1.
4
Attach supporting documents
In Supporting documents, click Upload to add your invoice, or expand the section and tick an existing document from the pool. Attach at least one document.See Attach and reuse supporting documents for the full evidence flow. Click Continue.
5
Choose the emission factor
On the Emissions step, choose an EF type:
Activity-based uses the quantity bought. Choose CBAM or DESNZ as the database.
Spend-based uses the amount spent. Choose Open CEDA as the database.
For this example, use Activity-based, open Emission factor, and search for the appropriate steel factor. Use the available category and subcategory filters to narrow the results. Check the factor’s description and unit before selecting it.
Search and filter the selected emission-factor database.
6
Check any unit conversion
If the purchase unit differs from the factor’s unit, Moya converts common compatible units automatically. For example, 1 kg = 0.001 tonnes.For a custom unit, enter both sides of the conversion. If one box contains 0.003 tonnes, enter 1 as the product quantity and 0.003 as the factor quantity. Use the quantities that describe your actual product.
A common mass conversion is filled in automatically.
7
Save and review the purchase
Click Add purchase. The dialog closes and the purchase appears in the table. Check its name, quantity, total, emission factor, and date.
The saved purchase in the year's Purchases table.
Click the small arrow on the left to expand the purchase details. The three-dot menu on the right lets you Edit, Duplicate, or Delete the purchase.
A required field has a red border and an explanation underneath it. Complete each highlighted field. Quantity and price must be greater than zero for these categories, the currency and date must be selected, and at least one supporting document must be attached.If the Add purchase button is unavailable, check your workspace role and whether the accounting year is locked.
Last modified on October 5, 2026
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