slug: accruent
provider: Accruent
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Software & Technology
min_confidence: 0.7
capability_model:
  source: https://github.com/vincentmakes/turbo-ea-capabilities
  license: CC-BY-4.0
  attribution: Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities,
    CC BY 4.0
  notice: NOTICE
edge_count: 5
edges:
- tag: Purchase Orders
  spec_file: accruent-purchase-orders-api-openapi.yml
  capability_id: BC-500.30
  capability_id_l1: BC-500
  capability_name: Purchase Order Management
  confidence: 0.92
  evidence: POST /purchaseorders  PurchaseOrders_Post; schemas PurchaseOrderViewModel, ShippingInfoViewModel,
    BillingInfoViewModel, AuthorizationStatusViewModel
  reason: Create/read/update of purchase orders with authorisation status, billing and shipping info is
    plainly PO creation, approval and execution.
- tag: Purchase Order Line Items
  spec_file: accruent-purchase-order-line-items-api-openapi.yml
  capability_id: BC-500.30
  capability_id_l1: BC-500
  capability_name: Purchase Order Management
  confidence: 0.9
  evidence: GET /PurchaseOrders/{purchaseOrderPK}/LineItems  PurchaseOrderLineItems_GetLineItemsForPurchaseOrder;
    schema PurchaseOrderLineItemViewModel with EntityRefViewModel_Part, EntityRefViewModel_Account
  reason: CRUD over purchase order line items (parts, accounts, work order references) is purchase order
    creation and maintenance, i.e. Purchase Order Management within procurement.
- tag: ReceiptLineItems
  spec_file: accruent-receiptlineitems-api-openapi.yml
  capability_id: BC-500.40
  capability_id_l1: BC-500
  capability_name: Procure-to-Pay Operations Management
  confidence: 0.8
  evidence: GET /PurchaseOrders/{purchaseOrderPK}/Receipts/{receiptPK}/LineItems  ReceiptLineItems_GetLineItemsForPurchaseOrderReceipt;
    schema ReceiptLineItemViewModel
  reason: Line-level goods receipting against purchase orders is day-to-day procure-to-pay operations
    (requisitions, receipts).
- tag: Receipts
  spec_file: accruent-receipts-api-openapi.yml
  capability_id: BC-500.40
  capability_id_l1: BC-500
  capability_name: Procure-to-Pay Operations Management
  confidence: 0.8
  evidence: GET /PurchaseOrders/{purchaseOrderPK}/Receipts  Receipts_GetReceiptsForPurchaseOrder; schema
    ReceiptViewModel
  reason: Receipts recorded against purchase orders represent goods receipt in the P2P cycle, not customer
    payment receipts.
- tag: PartTransactions
  spec_file: accruent-parttransactions-api-openapi.yml
  capability_id: BC-530
  capability_id_l1: BC-530
  capability_name: Inventory Management
  confidence: 0.7
  evidence: PartTransactionViewModel, POST /Parts/{partPK}/transactions  'Part transactions post'
  reason: Issues, receipts and adjustments of spare-part stock — inventory movement transactions in the
    maintenance storeroom. Sub-capability not determinable from the given surface.