Financial Management
BC-200
Level 1
Cross-Industry
193 providers
481 API surfaces
38 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 481 API surface(s) from 193 provider(s) that can perform some part of it, 38 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.
52 providers,
104 API surfaces
Accounts Payable Management BC-200.20
Invoice processing, payments, vendor accounting.
52 providers,
79 API surfaces
Accounts Receivable Management BC-200.30
Customer invoicing, collections, cash application.
135 providers,
244 API surfaces
Fixed Asset Accounting BC-200.40
Asset registers, depreciation, impairment.
1 provider,
1 API surface
Cost Accounting Management BC-200.50
Cost objects, cost allocations, standard costing.
5 providers,
5 API surfaces
Financial Reporting Management BC-200.60
Internal financial reporting and consolidation.
8 providers,
11 API surfaces
Statutory & Regulatory Reporting BC-200.70
Statutory accounts, regulatory financial submissions.
3 providers,
6 API surfaces
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 11 Complete, well-documented, and agent-ready
Strong 27 Solid coverage with minor gaps
Developing 87 Usable, with meaningful gaps to close
DealHubNorthmillWeelHuntressAEMOOrigin EnergyServiceTitanStreet.co.ukCoupaOrion Advisor SolutionsVersapayXentralClioDigitsECI SolutionsXeroCampfireNexHealthtread.ioCobotAgree.comPayPalMavrckBukShellConta AzulPeopleSoftFacilioAccelaRed EnergyAgicapUniversity of Wisconsin-MadisonIFSZoho InventoryFulcrumproHousecall ProPodiumWorkday StudioSAP Sales and Distribution (SD)RampServiceChannelVTEXSibillAeronesbexioRithumWorkistPuzzleSERTICABokioProcurifyCloudKitchensWorkday FinanceZuperHubfloAribaOracle Fusion Cloud ApplicationsRestaurant365AMCS GroupOpenGovJack Henry & AssociatesGuestReadyCandisEmburseBroadlumePowershopfabricCodatSmokeballSAP ConcurModern TreasuryParaşütSageSEC EDGARBaswareRocket MatterRoadsyncAlinta EnergyCanixOracle FinancialsZoho BooksContalinkXflowCausa PrimaVSCOBILLOmniful
Thin 60 Limited public surface area
PracticePantherConsumer Financial Protection Bureau (CFPB)YokoyMicrosoft Dynamics 365 Business CentralFreeAgentAppZenCyberSourcePropertywareVeemMercoaRutterBitPayWorkday FinancialsTrattaLeo1Service FusionZuoraNookalDebbie CollectweclappScalable PressSkimmerQuadernoFortnoxlexoffice3MAffirmProvet CloudTutorCruncherTeachworksAlloy AutomationfreeeWaste ManagementRevertSamCartWodifyOrdwayStorableTECO EnergyMoyasarGingrUnited RentalsWMFreshBooksInvoicedMagentoTradifyToroSAP Business OneExact OnlineBigChangeHoneyBookMurexRoutableEmbatShopmonkeyVantacaHoldedHitchPinNotch
Emerging 8 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.