slug: ottimate
provider: Ottimate
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: Invoices
  spec_file: ottimate-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.92
  evidence: POST /invoices/upload Create invoice from file upload or URL download; GET /invoices/{id}/approvers
    Retrieve list of approvers for a specific invoice; InvoiceObjectPaymentStatus
  reason: Vendor-invoice capture, line/dimension coding, approver routing, flagging for review and payment
    status — this is plainly accounts payable invoice processing, consistent with the vendor's AP automation
    description.
- tag: Purchase Orders
  spec_file: ottimate-purchase-orders-api-openapi.yml
  capability_id: BC-500.30
  capability_id_l1: BC-500
  capability_name: Purchase Order Management
  confidence: 0.9
  evidence: POST /purchase-orders  post-purchase-orders-root  Create a single purchase order; PATCH /purchase-orders/{id}  Update
    an existing purchase order
  reason: Operations create, retrieve and update purchase orders with line items, status and custom fields
    — squarely PO lifecycle within procurement, consistent with the vendor's AP/PO-matching product.