slug: appzen
provider: AppZen
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: 6
edges:
- tag: Externally Processed Invoices
  spec_file: appzen-externally-processed-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.9
  evidence: POST /invoice/externally-processed-for-audit  Creates an externally processed invoice in Appzen
    with validation checks
  reason: Ingestion and validation of supplier invoices prior to payment is core accounts payable invoice
    processing.
- tag: Invoices
  spec_file: appzen-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.9
  evidence: 'POST /invoice  Creates/Updates an invoice; schemas: invoice-line, payment, vat-breakdown-item,
    invoice-goods-receipt'
  reason: Create, search and retrieve supplier invoices with lines, payment and goods-receipt matching
    data — accounts payable invoice processing.
- tag: Chart Of Accounts
  spec_file: appzen-chart-of-accounts-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.85
  evidence: 'POST /chart-of-accounts  postChartOfAccounts  Creates a new chart of account segment; schemas:
    chart-of-account-input-schema, segments'
  reason: Operations create and retrieve chart-of-account segments, which is explicitly chart-of-accounts
    maintenance under general ledger management, even though the vendor's wider product audits AP invoices.
- tag: Processed Invoices
  spec_file: appzen-processed-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.85
  evidence: 'GET /invoice/processed-invoice/{uuid}  Returns the processed invoice; schemas: validation,
    payment-term, withholding-tax, po_policy'
  reason: Retrieval of the fully processed and validated supplier invoice with PO policy, tax and validation
    detail — accounts payable invoice processing output.
- tag: Invoice Audit Results
  spec_file: appzen-invoice-audit-results-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.8
  evidence: GET /invoice/{uuid}/audit-results  Returns an invoice's audit results
  reason: Results of automated validation/risk checks on supplier invoices before payment — part of AP
    invoice processing controls, not internal audit of the enterprise.
- tag: Invoice Status Sync
  spec_file: appzen-invoice-status-sync-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.7
  evidence: POST /invoice/{uuid}/status-sync  Updates the external status of an invoice in Appzen
  reason: Keeps AP invoice processing status aligned between the ERP and AppZen; it is invoice lifecycle
    state within accounts payable, though the operation is largely an integration sync.