This depends on a number of factors: 

  • The scale of the production (the budget, basically)
  • The number of locations
  • The number of contributor companies involved
  • How familiar the contributor companies are with the tool and whether they have used it before
  • When the information is logged – we would recommend it’s started early and then simply tweaked as the project progresses, in the same way a budget would be, rather than trying to do it all at the end
  • How readily available the information is (i.e. whether suppliers have been notified upfront that they will need to provide specific details and whether they are able to do so at the point of invoicing)
  • Whether entries can be grouped together (see next question)
  • Whether any amendments are required once the AdGreen team have reviewed the project (see Reviewing question in the section above)