slug: fyle
provider: Fyle
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: 2
edges:
- tag: Expenses
  spec_file: fyle-expenses-api-openapi.yml
  capability_id: BC-200
  capability_id_l1: BC-200
  capability_name: Financial Management
  confidence: 0.75
  evidence: POST /spender/expenses/create_from_receipt  createExpenseFromReceipt  Create an expense from
    a receipt
  reason: Employee expense capture, receipt attachment and accounting export are clearly financial accounting
    operations (T&E expense processing and reimbursement). L1 Financial Management is well grounded; no
    candidate L2 cleanly covers employee expense management, so L2 is null.
- tag: Reports
  spec_file: fyle-reports-api-openapi.yml
  capability_id: BC-200
  capability_id_l1: BC-200
  capability_name: Financial Management
  confidence: 0.7
  evidence: POST /spender/reports/submit  submitReport  Submit a report; POST /admin/reports/mark_paid/bulk  bulkMarkReportsPaid
  reason: Expense report creation, submission and marking paid is employee expense reimbursement — an
    accounting/payables-adjacent process. Mapped at Financial Management L1 with moderate confidence;
    the sub-capability (AP vs HR ops) is ambiguous so no L2.