slug: united-rentals
provider: United Rentals
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Manufacturing & Industrial
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: 1
edges:
- tag: Invoices
  spec_file: united-rentals-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.72
  evidence: '"POST /invoices/{invoiceId}/pay payInvoice Pay Invoice"; description cites "invoice management,
    and automated PO/bill pay workflows"'
  reason: The API consumer is the renting customer retrieving and paying supplier invoices — accounts
    payable / bill pay. Vendor-side receivables reading is possible but the stated PO/bill-pay framing
    favours AP.