Financial Management
BC-200
Level 1
Cross-Industry
6 providers
16 API surfaces
4 rated strong or better
Accounting, controlling, statutory and management reporting, budgeting.
Financial Management (BC-200) is a level-1 business capability in the Cross-Industry model. The catalog holds 16 API surface(s) from 6 provider(s) that can perform some part of it, 4 of them rated strong or better. Reach is the vendor surface that lands on this capability — it is not a claim about what any particular organisation has deployed.
Where this capability definition comes from.
This capability is part of a published business-architecture model that API Evangelist
did not author. It is redistributed here under
CC-BY-4.0.
Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities, CC BY 4.0
Changes: Consolidated from 333 per-L1 YAML files into one JSON; English only (upstream i18n/ omitted); descriptions whitespace-normalised. No capability was added, removed, renamed or re-parented.
Source repository · NOTICE and third-party framework attributions
Sub-capabilities
General Ledger Management BC-200.10
Chart of accounts, journals, period close.
2 providers,
3 API surfaces
Accounts Payable Management BC-200.20
Invoice processing, payments, vendor accounting.
1 provider,
1 API surface
Accounts Receivable Management BC-200.30
Customer invoicing, collections, cash application.
3 providers,
10 API surfaces
Fixed Asset Accounting BC-200.40
Asset registers, depreciation, impairment.
no catalog coverage
Cost Accounting Management BC-200.50
Cost objects, cost allocations, standard costing.
no catalog coverage
Financial Reporting Management BC-200.60
Internal financial reporting and consolidation.
no catalog coverage
Statutory & Regulatory Reporting BC-200.70
Statutory accounts, regulatory financial submissions.
no catalog coverage
Providers that reach this capability
Ordered by rating band. Reach means a provider publishes an API surface that can perform some part of this capability — it is not a claim that any particular organisation has deployed it.
Exemplar 1 Complete, well-documented, and agent-ready
Strong 3 Solid coverage with minor gaps
Developing 1 Usable, with meaningful gaps to close
Emerging 1 Early or largely undocumented
Workflows that realise this capability
Arazzo workflows whose own sourceDescriptions call APIs that carry this
capability. The link is derived, not asserted: each workflow declares
x-realizes-capability-ids with the spec and confidence behind it.
- Efí Boleto Charge Issue
— gerencianet
· Accounts Receivable Management
BC-200.30 - Intuit Catalog and Bill Customer
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Create and Send Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Create and Void Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Create Customer and Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Create Item and Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Customer Invoice Payment Cycle
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Invoice and Collect Payment
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Invoice to PDF
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Pay Customer Open Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Query and Void Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Remind Overdue Invoice
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Update Payment Amount
— intuit
· Accounts Receivable Management
BC-200.30 - Intuit Void Payment Safely
— intuit
· Accounts Receivable Management
BC-200.30 - Merge Accounting Bulk Create Expenses and Poll the Batch
— merge
· Financial Management
BC-200 - Merge Accounting Bill a Customer
— merge
· Financial Management
BC-200 - Business Central Create a Journal and Read Its Lines
— navision
· General Ledger Management
BC-200.10 - Business Central Create a Purchase Invoice for a Vendor
— navision
· Accounts Payable Management
BC-200.20 - Business Central Create a Sales Invoice for a Customer
— navision
· Accounts Receivable Management
BC-200.30 - Oracle EBS AP Invoice Payment Reconciliation
— oracle-e-business-suite
· Accounts Payable Management
BC-200.20 - Oracle EBS Customer Receipt Application
— oracle-e-business-suite
· Accounts Receivable Management
BC-200.30 - Oracle EBS GL Journal Entry and Review
— oracle-e-business-suite
· General Ledger Management
BC-200.10 - Oracle EBS Order-to-Cash
— oracle-e-business-suite
· Accounts Receivable Management
BC-200.30 - Oracle EBS Procure-to-Pay
— oracle-e-business-suite
· Accounts Payable Management
BC-200.20 - PeopleSoft Financial Period Review
— peoplesoft
· General Ledger Management
BC-200.10 - SAP SD Billing Review and Cancel
— sap-sales-and-distribution-sd
· Accounts Receivable Management
BC-200.30 - SAP SD Credit Check
— sap-sales-and-distribution-sd
· Accounts Receivable Management
BC-200.30 - SAP SD Credit Memo Approval
— sap-sales-and-distribution-sd
· Accounts Receivable Management
BC-200.30 - SAP SD Debit Memo Intake
— sap-sales-and-distribution-sd
· Accounts Receivable Management
BC-200.30 - Stripe Create and Finalize Invoice
— stripe
· Accounts Receivable Management
BC-200.30 - Stripe Invoice and Collect
— stripe
· Accounts Receivable Management
BC-200.30 - Stripe Send Invoice
— stripe
· Accounts Receivable Management
BC-200.30 - Stripe Void Invoice
— stripe
· Accounts Receivable Management
BC-200.30 - Stripe Write Off Invoice
— stripe
· Accounts Receivable Management
BC-200.30 - Workday Review Expense Reports
— workday
· General Ledger Management
BC-200.10 - Workday Review Supplier Spend
— workday
· Accounts Receivable Management
BC-200.30
This page carries no rating. Capabilities are not rated. A capability is a description of what a business does, not a thing a company publishes, so a Kin Score would have nothing to measure.
The edge table is a Pro feature.
This page shows which providers and tags reach Financial Management. The underlying
tag → capability edges — each with the quoted fragment of the provider's own
OpenAPI that evidences it, a calibrated confidence score, and the contract-provenance gate
it passed — are available through the API, along with company-level capability maps.
Only edges at confidence ≥ 0.7 with evidence found verbatim in
the source contract are published at all.