Financial Management
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 242 API surface(s) from 74 provider(s) that can perform some part of it, 23 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.
Sub-capabilities
General Ledger Management BC-200.10
Chart of accounts, journals, period close.
Accounts Payable Management BC-200.20
Invoice processing, payments, vendor accounting.
Accounts Receivable Management BC-200.30
Customer invoicing, collections, cash application.
Fixed Asset Accounting BC-200.40
Asset registers, depreciation, impairment.
Cost Accounting Management BC-200.50
Cost objects, cost allocations, standard costing.
Financial Reporting Management BC-200.60
Internal financial reporting and consolidation.
Statutory & Regulatory Reporting BC-200.70
Statutory accounts, regulatory financial submissions.
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.
- Stripe exemplar 83.2
- Efí Pay (Gerencianet) exemplar 73.4
- Hint Health exemplar 73.0
- Square exemplar 71.8
- Candid Health exemplar 67.5
- Oracle Hospitality strong 65.6
- ClickFunnels strong 63.8
- Payabli strong 63.5
- Conga strong 61.9
- Oracle E-Business Suite strong 61.4
- Mews strong 60.4
- Merge strong 60.0
- AEMO strong 59.6
- LeafLink strong 59.3
- Cobot strong 58.8
- Vic.ai strong 56.7
- University of Wisconsin-Madison strong 56.5
- Street.co.uk strong 56.4
- Microsoft Dynamics NAV strong 56.0
- Apideck strong 55.9
- MyCarrier strong 55.8
- MEF strong 54.8
- PayPal strong 54.6
- MTN Group developing 54.0
- ServiceTitan developing 53.5
- Workday developing 53.4
- Agicap developing 53.2
- Kaseya developing 53.2
- NexHealth developing 52.4
- Mavenlink developing 52.2
- Buk developing 51.8
- SAP developing 51.3
- Zoho developing 51.3
- PeopleSoft developing 50.9
- Alasco developing 49.9
- Mavrck developing 49.8
- OpenGov developing 49.7
- Facilio developing 49.3
- Xentral developing 48.8
- Zoho Inventory developing 48.4
- SAP Sales and Distribution (SD) developing 48.0
- tread.io developing 48.0
- Oracle Fusion Cloud Applications developing 47.2
- DealHub developing 46.8
- Ready2order developing 46.2
- Codat developing 46.1
- Clio developing 45.6
- ServiceChannel developing 45.5
- Basware developing 44.7
- SAP Concur developing 44.6
- Emburse developing 43.5
- Modern Treasury developing 43.5
- VSCO developing 43.5
- Fulcrumpro developing 43.3
- VTEX developing 42.8
- AMCS Group developing 42.2
- Visa developing 41.6
- GuestReady developing 40.8
- Omniful, Inc. developing 40.2
- AlayaCare developing 39.8
- Oracle Financials developing 39.8
- PracticePanther developing 39.5
- CyberSource developing 39.4
- Smokeball developing 39.3
- DSV thin 38.7
- SAP Ariba thin 38.2
- Leo1 thin 37.4
- fabric thin 36.6
- Workday Financials thin 36.3
- Microsoft Dynamics thin 33.4
- Zuora thin 32.3
- Mews thin 28.5
- Geniemode emerging 21.2
- deel
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.
-
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 -
Workday Review Expense Reports
— workday
· General Ledger Management
BC-200.10 -
Workday Review Supplier Spend
— workday
· Accounts Receivable Management
BC-200.30