Quick Start - EU Companies
Welcome to kolum. This quick start guide will help your EU company get set up efficiently so you can begin managing supplier engagement, emissions data, and import records seamlessly.
By following this guide, you will ensure your organization is ready to track, collect, and manage emissions data with your supply chain and prepare your reporting workflows efficiently.

What You Will Achieve
Set up your organization and users in kolum.
Add company and production facility data to match your operational structure.
Manage and link suppliers and articles to your workflows.
Track import records and link them with your articles.
Prepare your emissions data collection workflow for all purchased and produced goods.
Understand the steps for generating and submitting reports efficiently.
Step 1: Access kolum and Set Up Your Account
Accept the invitation email sent by your kolum admin or kolum team.
Create your password and log in at [kolum login page].
Set up your user profile (name, job title, phone).
Step 2: Set Up Your Organization
Navigate to My Organization in the sidebar.
Add your company details including name, EORI number, address, and contact data.
Add production facilities with accurate address and identifier data, ensuring you use two-digit country codes.
Step 3: Add and Manage Users
Go to Users under My Organization.
Click + Add New to invite your team members (e.g., compliance, procurement, operations).
Assign appropriate roles
Step 4: Add Suppliers
Navigate to Suppliers in the sidebar.
Add your suppliers individually or use the bulk upload feature.
Ensure accurate identifiers and country codes, and invite your suppliers so they can provide emissions data directly in kolum.
For traders, you can add their details and invite them; when a trader adds a production facility, they will also appear as a manufacturer.
Step 5: Add Supplier Production Facility
Go to Suppliers.
Add your suppliers production facility individually or use the bulk upload feature.
Step 6: Add Imports
Navigate to Imports in the sidebar.
Add import records using your supplier identifiers, and correct CN codes.
Ensure imports are linked to the appropriate articles, allowing clear emissions tracking.
Step 7: Manage Emissions Data
Collect data directly in kolum if you already have verified values.
If you need supplier input, invite the supplier and link each import to the supplier and the CN code in Imports.
Linked CN-code goods appear on the supplier’s Purchased CBAM goods page for data entry.
Suppliers can provide direct and indirect emissions at CN-code level using measured values or the built-in calculator.
If the same CN code covers goods from different countries of origin, suppliers add a separate entry per country.
You’ll be notified when data is submitted; accept or reject it. Only accepted data populates your Purchased CBAM goods table.
Data stays linked to the correct articles and imports for analytics and follow-up.
You can also accept supplier Excel/CSV uploads if that’s how they share data.
One CN-code entry applies to all articles under that code, so you don’t need a new request for every shipment if the data remains valid for your agreed period (often up to one year).
Step 8: Generate and Submit Reports
Once your data is complete, generate your report in kolum under Reports.
Review, validate, and prepare for submission.
Submit the generated report to the EU CBAM Transitional Registry following your quarterly timelines.
Common Questions
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