candidates
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
93 rows where adjudicator = "(not sent: confirmed)" and app_id = "F2-019"
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verifier_verdict 1
- confirmed 93
in_final_set 1
- 1.0 93
app_id 1
- Xero · 93 ✖
adjudicator 1
- (not sent: confirmed) · 93 ✖
| candidate_id ▼ | app_id | run | statement | excerpt | source_url | source_file | script_check | verifier_verdict | verifier_reason | verifier_correction | adjudicator | adjudicator_reason | in_final_set |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F2-019-A001 | Xero F2-019 | a | The system automatically reconciles bank transactions when a match is highly confident. | JAX automatically reconciles matches where it’s confident, so your records stay accurate and up to date. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A002 | Xero F2-019 | a | The system lets a user connect a bank so that transactions flow in daily. | Connect your bank and let transactions flow into Xero every day. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A003 | Xero F2-019 | a | The system lets a user create invoices with a Pay Now button so customers can pay by card, ACH, or digital wallet. | Create professional invoices and add a Pay Now button so customers can pay by card, ACH, or digital wallet. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A004 | Xero F2-019 | a | The system automatically sends reminders for late payments. | Automated reminders chase late payments for you. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A005 | Xero F2-019 | a | The system lets a user check profit and loss, balance sheet, and cash flow reports. | Check your profit and loss, balance sheet, and cash flow whenever you need them. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A006 | Xero F2-019 | a | The system lets a user share up-to-date financial numbers with an accountant or bookkeeper. | Share the same up-to-date numbers with your accountant or bookkeeper, and make confident decisions together. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A007 | Xero F2-019 | a | The system lets a user pay suppliers through online bill payments. | Need to pay suppliers? Handle it with online bill payments powered by Melio, with free standard ACH included on every US plan. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A008 | Xero F2-019 | a | The system lets a user link the accounting system to third-party apps. | Link Xero to hundreds of apps in the Xero App Store. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A009 | Xero F2-019 | a | The system lets a user invite an accountant or bookkeeper to work in the system. | Invite your accountant or bookkeeper to work in Xero alongside you | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A011 | Xero F2-019 | a | The system lets a user get answers about business data from an AI assistant. | JAX turns your business data into clear answers, so you can spot trends and act on them quickly. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A013 | Xero F2-019 | a | The system automatically suggests a match, leaving the final decision to a user, when it is not sure of a match. | If JAX isn’t sure, it suggests a match but gives you the final say. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A014 | Xero F2-019 | a | The system lets a user turn automatic reconciliation on or off for each bank account. | Turn JAX’s automation on or off at any time for each bank account | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A015 | Xero F2-019 | a | The system lets a user find receipts and add documents in the Reconcile tab. | Find receipts and add relevant documents in Xero’s Reconcile tab | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A016 | Xero F2-019 | a | The system lets a user reconcile many transactions at once through bulk reconciliation and cash coding. | Process many transactions at once, sorting and coding similar transactions together. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A017 | Xero F2-019 | a | The system lets a user create bank rules to treat groups of similar transactions the same way. | Create bank rules to automatically treat groups of similar transactions the same way every time | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A018 | Xero F2-019 | a | The system lets a user import transaction data manually when a bank does not connect. | If your bank doesn’t connect to Xero, you can manually import your transaction data. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A019 | Xero F2-019 | a | The system lets a user filter reconciled transactions to see those needing attention. | Apply a filter to quickly see the transactions that need your attention. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A020 | Xero F2-019 | a | The system lets a user attach source documents to reconciled transactions. | You can also organize your financial records by attaching source documents directly to the Reconciled transactions screen. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A021 | Xero F2-019 | a | The system lets a user see each bank account statement balance, the balance in the system, and the number of statement lines to be reconciled. | Each account has its own panel that shows the bank statement balance, the balance in Xero, and the number of statement lines to be reconciled. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A022 | Xero F2-019 | a | The system automatically alerts a user when the actual bank balance and the bank account balance in the system differ during reconciliation. | When you reconcile, Xero alerts you if your actual bank balance and the balance of the bank account in Xero aren’t the same. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A023 | Xero F2-019 | a | The system lets a user reject automatic reconciliation matches. | you can challenge or reject JAX’s matches. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A024 | Xero F2-019 | a | The system lets a user automate bill entry by uploading files or forwarding bills from email to create draft bills for approval. | Automate bill entry by uploading files directly to Xero or forwarding bills from your email. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A026 | Xero F2-019 | a | The system automatically detects and flags duplicate bills. | Detect and flag duplicate bills automatically to minimize fraud and payment errors | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A027 | Xero F2-019 | a | The system lets a user organize bills by status and add planned payment dates. | Organize bills by status, add planned payment dates so your bills get paid on time | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A028 | Xero F2-019 | a | The system lets a user set up repeating bills. | set up repeating bills so you don’t have to create them manually each time | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A029 | Xero F2-019 | a | The system lets a user create and print a check. | Create and print a check from Xero | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A030 | Xero F2-019 | a | The system lets a user export a payment file to upload to online banking to pay multiple bills at once. | Export a payment file from Xero and upload it directly to your online banking to pay multiple bills in one go. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A031 | Xero F2-019 | a | The system automatically reconciles bill payments. | Reconcile payments automatically in Xero ensuring your records are always up-to-date | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A032 | Xero F2-019 | a | The system lets a user accept payments by credit card, debit card, or direct debit. | Accept payments via credit card, debit card, or direct debit. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A033 | Xero F2-019 | a | The system lets a user submit or reimburse expense claims. | Manage spending and submit or reimburse expense claims with Xero’s expense management tools. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A035 | Xero F2-019 | a | The system lets a user create and send digital purchase orders and track orders and deliveries. | Create and send digital purchase orders with Xero’s software, tracking orders and deliveries seamlessly in the cloud. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A036 | Xero F2-019 | a | The system lets a user create online quotes and send them. | Create professional online quotes and send them instantly using Xero desktop software or the app. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A037 | Xero F2-019 | a | The system lets a user pay and receive payments in multiple currencies. | Xero’s multi-currency accounting to pay and receive payments in 160+ currencies. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A038 | Xero F2-019 | a | The system lets a user see a customer’s or supplier’s sales, invoices and payments in one place. | See details of a customer’s or supplier’s sales, invoices and payments in one place. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A039 | Xero F2-019 | a | The system automatically calculates tax on invoices. | Automate sales tax with Avalara on Xero, offering detailed reports and calculating tax on invoices. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A040 | Xero F2-019 | a | The system lets a user store and share documents, contracts, bills and receipts. | Manage and share documents, contracts, bills and receipts safely from anywhere. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A041 | Xero F2-019 | a | The system lets a user see future cash flow, check financial health and track metrics. | See future cash flow, check financial health and track metrics. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A042 | Xero F2-019 | a | The system lets a user track bank balances, invoices and bills on an accounting dashboard. | Track bank balances, invoices, bills and more. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A043 | Xero F2-019 | a | The system lets a user track fixed assets. | Xero makes it easy to track fixed assets and work with your accountant to manage them | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A046 | Xero F2-019 | a | The system lets a user send invoices by email, SMS, or PDF from a mobile phone. | Send via email, SMS, or PDF in a few taps, then track whether your customer has opened the invoice. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A047 | Xero F2-019 | a | The system lets a user see when a customer opens an invoice. | Invoice tracking lets you know the moment a customer opens your invoice, so you can follow up at exactly the right time. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A048 | Xero F2-019 | a | The system lets a user record customer invoices as paid. | Record your customers’ invoices as paid and use Xero’s cash flow reporting tools to keep track of your cash flow. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A049 | Xero F2-019 | a | The system lets a user see all outstanding invoices. | See all outstanding invoices at a glance and follow up fast, keeping your accounts receivable organized. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A050 | Xero F2-019 | a | The system lets a user create, edit, and send invoices using plain-language commands. | JAX is Xero’s AI invoicing tool that lets you create, edit, and send invoices using plain-language commands. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A051 | Xero F2-019 | a | The system lets a user create and send invoices through messaging channels such as WhatsApp or SMS. | Use JAX in Xero, WhatsApp, or SMS to create and send invoices online. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A052 | Xero F2-019 | a | The system automatically retrieves product prices and calculates invoice totals when an invoice is created. | JAX pulls product prices from your Xero account and calculates invoice totals automatically. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A053 | Xero F2-019 | a | The system lets a user use customizable invoice templates. | Xero’s invoice software fits your workflow with customizable templates and automation. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A054 | Xero F2-019 | a | The system lets a user charge multiple clients at once by group invoicing. | Charge multiple clients at once with Xero. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A055 | Xero F2-019 | a | The system automatically fills in customer details on every invoice after they are entered once. | Enter customer details once, and Xero auto-fills them on every invoice after that. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-A056 | Xero F2-019 | a | The system lets a user add a Pay now button to online invoices that leads customers to a payment page without login. | Add a Pay now button to your online invoices, and customers go straight to a secure payment page in one click – no login needed. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 |
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CREATE TABLE [candidates] ([candidate_id] TEXT PRIMARY KEY, [app_id] TEXT, [run] TEXT, [statement] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [script_check] TEXT, [verifier_verdict] TEXT, [verifier_reason] TEXT, [verifier_correction] TEXT, [adjudicator] TEXT, [adjudicator_reason] TEXT, [in_final_set] REAL, FOREIGN KEY ([app_id]) REFERENCES apps(app_id)); CREATE INDEX [idx_candidates_app_id] ON [candidates]([app_id]); CREATE INDEX [idx_candidates_run] ON [candidates]([run]); CREATE INDEX [idx_candidates_verifier_verdict] ON [candidates]([verifier_verdict]); CREATE INDEX [idx_candidates_adjudicator] ON [candidates]([adjudicator]);