Greentripper lets clients offset the carbon emissions of their flights or trips directly within TravelMind.
Each offset is treated as a service line for invoicing and reporting.
📌 Screenshot: [Greentripper offset entry placeholder]
How it works
Greentripper calculates emissions based on itinerary data.
The offset cost is charged to the client and passed to Greentripper.
BTS aggregates offset data for sustainability reporting.
How to record a CO₂ offset manually
Open the file.
Go to Add Service.
Choose Service Type → Other.
Fill in:
Supplier: Greentripper
Description: “CO₂ Compensation – Flight Brussels–Rome”
Price: amount provided by Greentripper calculator
VAT: 0% (environmental contribution)
Click Save 💾.
💡 Tip: Add the Greentripper certificate as a PDF under the Documents tab for transparency.
Invoicing CO₂ offsets
Include the CO₂ service line in the Travel Agreement or invoice as you would any other product.
Clients will see it itemized on their invoice.
Why record offsets
Transparency for environmentally responsible clients
Consistent sustainability reporting
Recognition in annual Greentripper reports