slug: pennylane
provider: Pennylane
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Banking & Capital Markets
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: Supplier Invoices
  spec_file: pennylane-supplier-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.92
  evidence: POST /supplier_invoices/import  Import a supplier invoice with a file attached; PUT /supplier_invoices/{id}/validate_accounting  Validate
    the accounting of a supplier invoice
  reason: Supplier (vendor) invoice intake, update and accounting validation is Accounts Payable invoice
    processing.
- tag: Customer Invoices
  spec_file: pennylane-customer-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.9
  evidence: POST /customer_invoices 'Create a customer invoice'; 'Mark a customer invoice as paid'; 'Send
    a customer invoice by email'
  reason: Customer invoicing, payment marking and transaction matching is accounts receivable management.
- tag: Ledger Accounts
  spec_file: pennylane-ledger-accounts-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.9
  evidence: GET /ledger_accounts  List ledger accounts; POST /ledger_accounts  Create a ledger account
  reason: Ledger account maintenance is chart-of-accounts management, squarely General Ledger Management.
- tag: Ledger Entries
  spec_file: pennylane-ledger-entries-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.9
  evidence: POST /ledger_entries  Create a ledger entry; GET /trial_balance  Get the trial balance; GET
    /fiscal_years  List company fiscal years
  reason: Journal entries, trial balance and fiscal years are the general ledger and period-close surface.
- tag: Accounting Exports
  spec_file: pennylane-accounting-exports-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.85
  evidence: POST /exports/general_ledger 'Create a General Ledger export'; POST /exports/fec 'Create a
    FEC export'
  reason: General ledger and French FEC statutory accounting file exports — general ledger / accounting
    records management.