Financial Management

Sub-capabilities

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.

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
• Efí Card Charge Refund — 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
• Paraşüt — invoice a customer and officialize as e-Arşiv — para-t · Accounts Receivable Management BC-200.30
• PeopleSoft Financial Period Review — peoplesoft · General Ledger Management BC-200.10
• Ramp Attribute Transaction To Cardholder — ramp · Financial Management BC-200
• Ramp Categorize Transaction To Account — ramp · General Ledger Management BC-200.10
• Ramp Export Spend Snapshot — ramp · Financial Management BC-200
• Ramp Find Cardholder Recent Spend — ramp · Financial Management BC-200
• Ramp Flag Large Transaction — ramp · Financial Management BC-200
• Ramp Inspect Transaction Detail — ramp · Financial Management BC-200
• Ramp Locate Department Spend — ramp · Financial Management BC-200
• Ramp Locate Location Spend — ramp · Financial Management BC-200
• Ramp Paginate Accounting Accounts — ramp · General Ledger Management BC-200.10
• Ramp Statement Close Detail — ramp · Financial Management BC-200
• Ramp Trace Transaction To Account Detail — ramp · 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
• Unified.to Accounting Invoice From Contact — unified-to · Financial Management BC-200
• Workday Finance Audit Open Period Journals — workday-finance · General Ledger Management BC-200.10
• Workday Finance Reconcile Supplier Invoices — workday-finance · Accounts Payable Management BC-200.20
• Workday Finance Record Balanced Journal Entry — workday-finance · General Ledger Management BC-200.10
• Workday Finance Record Supplier Invoice Expense — workday-finance · General Ledger Management BC-200.10
• Workday Finance Supplier Invoice From Purchase Order — workday-finance · Accounts Payable Management BC-200.20
• Workday Finance Supplier Spend Overview — workday-finance · Accounts Payable Management BC-200.20
• Workday Finance Tag Journal Entry With Worktags — workday-finance · General Ledger Management BC-200.10
• Workday Finance Verify Account Balance — workday-finance · General Ledger Management BC-200.10
• Workday Review Expense Reports — workday · General Ledger Management BC-200.10
• Workday Review Supplier Spend — workday · Accounts Receivable Management BC-200.30