slug: emburse
provider: Emburse
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: 3
edges:
- tag: po-api-controller
  spec_file: emburse-po-api-controller-api-openapi.yml
  capability_id: BC-500.30
  capability_id_l1: BC-500
  capability_name: Purchase Order Management
  confidence: 0.9
  evidence: '"Create PO", "Create or update a PO", "Get PO by po number", schema PoLineItemExternal'
  reason: Explicit purchase order create/update/search/delete lifecycle with PO line items and item catalogs
    — purchase order management.
- tag: invoice-api-external-controller
  spec_file: emburse-invoice-api-external-controller-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.85
  evidence: '"Approve Specified Invoice", "Post paid invoice data", "Get invoice payment", schema InvoicePaymentExternal'
  reason: Operations receive, OCR, approve, return and record payment of supplier invoices — invoice processing
    and payment, i.e. accounts payable operations, consistent with the vendor's AP automation product.
- tag: po-api-receipt-controller
  spec_file: emburse-po-api-receipt-controller-api-openapi.yml
  capability_id: BC-500.40
  capability_id_l1: BC-500
  capability_name: Procure-to-Pay Operations Management
  confidence: 0.75
  evidence: '"Create PO receipt", "Create or update a PO receipt", schema PoReceiptLineExternal'
  reason: Goods/service receipting against purchase orders is a procure-to-pay operational step (receipts),
    supporting three-way match downstream.