candidates
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
82 rows where adjudicator = "rejected (duplicate upheld)", app_id = "F2-019" and in_final_set = "0.0"
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verifier_verdict 1
- rejected 82
in_final_set 1
- - · 82 ✖
app_id 1
- Xero · 82 ✖
adjudicator 1
- rejected (duplicate upheld) · 82 ✖
| 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-A012 | Xero F2-019 | a | The system automatically reconciles bank transactions using rules, matches to existing records, memory of past reconciliations and predictions. | JAX uses four reconciliation methods – Rule, Match, Memory, and Prediction – for a sophisticated approach. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | rejected | duplicate of F2-019-A001 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-A045 | Xero F2-019 | a | The system lets a user connect bank feeds from financial institutions. | Access bank data from 21,000+ global institutions in Xero. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | rejected | duplicate of F2-019-A002 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-A057 | Xero F2-019 | a | The system lets a user accept online payments by credit card, debit card, ACH debit, Apple Pay, and Google Pay. | Accept online payments by credit card, debit card, ACH debit, Apple Pay, and Google Pay | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | rejected | duplicate of F2-019-A032 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-A083 | Xero F2-019 | a | The system automatically calculates, files, and pays federal and state taxes, withholds deductions and generates tax forms. | calculates, files, and pays your federal and state taxes for you. It also withholds any deductions and generates tax forms to save you time and help you avoid mistakes. | https://www.xero.com/us/accounting-software/payroll/ | 08.txt | passed | rejected | duplicate of F2-019-A081 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-A086 | Xero F2-019 | a | The system automatically notifies employees when they have been paid. | Xero instantly notifies them when they’ve been paid. | https://www.xero.com/us/accounting-software/payroll/ | 08.txt | passed | rejected | duplicate of F2-019-A079 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B001 | Xero F2-019 | b | The system automatically reconciles bank transactions when new statement lines are imported and a match is highly confident. | As soon as a new statement line imports into Xero, JAX gets to work. When JAX is highly confident in a match, it goes ahead and reconciles the transactions. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | rejected | duplicate of F2-019-A001 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B002 | Xero F2-019 | b | The system lets a user accept a suggested match or reconcile a transaction manually when the match is uncertain. | You can either accept JAX’s suggestion or reconcile the transaction manually. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | rejected | duplicate of F2-019-A013 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B003 | Xero F2-019 | b | The system lets a user turn automated 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 | rejected | duplicate of F2-019-A014 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B004 | Xero F2-019 | b | The system lets a user create bank rules to treat groups of similar transactions the same way automatically. | 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 | rejected | duplicate of F2-019-A017 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B005 | Xero F2-019 | b | The system lets a user reconcile many similar transactions in one go. | Let Xero sort and group similar transactions – like daily sales – then reconcile them all in one go | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | rejected | duplicate of F2-019-A016 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B006 | Xero F2-019 | b | The system lets a user connect business bank accounts so that financial data is pulled in automatically. | Connect your business bank accounts to your Xero organization so your financial data is automatically pulled through. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | rejected | duplicate of F2-019-A002 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B007 | Xero F2-019 | b | The system lets a user manually import transaction data 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 | rejected | duplicate of F2-019-A018 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B008 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A020 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B009 | Xero F2-019 | b | The system lets a user filter reconciled transactions to see those that need 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 | rejected | duplicate of F2-019-A019 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B010 | Xero F2-019 | b | The system lets a user see for each bank account the statement balance, the balance in Xero and the number of statement lines to be reconciled on a dashboard. | 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 | rejected | duplicate of F2-019-A021 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B011 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A022 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B013 | Xero F2-019 | b | The system lets a user challenge or reject automatically suggested reconciliation matches. | And in all cases, you can challenge or reject JAX’s matches. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | rejected | duplicate of F2-019-A023 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B014 | Xero F2-019 | b | The system lets a user upload bill files or forward bills from email to automate bill entry. | 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 | rejected | duplicate of F2-019-A024 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B015 | Xero F2-019 | b | The system automatically extracts key details from uploaded bills to create draft bills ready for approval. | Xero’s AI extracts the key details to create draft bills ready for approval. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | rejected | duplicate of F2-019-A024 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B016 | Xero F2-019 | b | The system lets an admin assign roles and permissions to control who can create and approve bills. | Assign roles and permissions to control who can create and approve bills, improving security and accuracy. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | rejected | duplicate of F2-019-A025 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B017 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A026 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B018 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A027 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B019 | Xero F2-019 | b | The system lets a user set up repeating bills for specific suppliers. | you can set up repeating bills for specific suppliers – for as long as you need. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | rejected | duplicate of F2-019-A028 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B021 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A029 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B022 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A030 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B024 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A031 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B027 | Xero F2-019 | b | The system lets a user pay suppliers through online bill payments from an external payment provider. | 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 | rejected | duplicate of F2-019-A007 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B028 | Xero F2-019 | b | The system lets a user create professional invoices with a Pay Now button so customers can pay online. | 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 | rejected | duplicate of F2-019-A003 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B029 | Xero F2-019 | b | The system automatically sends reminders to chase late invoice payments. | Automated reminders chase late payments for you. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | rejected | duplicate of F2-019-A004 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B030 | Xero F2-019 | b | The system lets a user share up-to-date reports 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 | rejected | duplicate of F2-019-A006 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B031 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A005 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B032 | Xero F2-019 | b | The system lets a user link the accounting system to third-party apps from an app store. | Link Xero to hundreds of apps in the Xero App Store. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | rejected | duplicate of F2-019-A008 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B033 | Xero F2-019 | b | The system lets a user invite an accountant or bookkeeper to work in the system alongside them. | Invite your accountant or bookkeeper to work in Xero alongside you | https://www.xero.com/us/accounting-software/ | 01.txt | passed | rejected | duplicate of F2-019-A009 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B034 | Xero F2-019 | b | The system lets a user track sales tax. | Xero helps you track sales tax and stay ready at filing time | https://www.xero.com/us/accounting-software/ | 01.txt | passed | rejected | duplicate of F2-019-A010 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B036 | Xero F2-019 | b | The system lets a user connect a bank and set up automatic feeds so transactions flow in daily. | You can connect your bank to Xero and set up automatic feeds, so transactions flow in daily and your records stay up to date. | https://www.xero.com/us/accounting-software/ | 01.txt | passed | rejected | duplicate of F2-019-A002 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B037 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A032 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B038 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A033 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B039 | Xero F2-019 | b | The system lets a user use job tracking tools for project planning, budgeting, quoting and invoicing. | Use Xero’s job tracking tools for project planning, budgeting, quoting and invoicing. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | rejected | duplicate of F2-019-A034 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B041 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A035 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B042 | Xero F2-019 | b | The system lets a user create professional 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 | rejected | duplicate of F2-019-A036 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B043 | Xero F2-019 | b | The system lets a user pay and receive payments in multiple currencies. | Simplify international business with 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 | rejected | duplicate of F2-019-A037 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B044 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A038 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B045 | Xero F2-019 | b | The system automatically calculates tax on invoices using an external tax service. | 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 | rejected | duplicate of F2-019-A039 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B046 | Xero F2-019 | b | The system lets a user manage and share documents, contracts, bills and receipts through online file storage. | Manage and share documents, contracts, bills and receipts safely from anywhere. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | rejected | duplicate of F2-019-A040 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B047 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A041 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B048 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A042 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B049 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A043 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B051 | Xero F2-019 | b | The system lets a user send invoices via email, SMS or PDF from a mobile app. | 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 | rejected | duplicate of F2-019-A046 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B052 | Xero F2-019 | b | 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 | rejected | duplicate of F2-019-A047 | rejected (duplicate upheld) | duplicate upheld | 0.0 | |
| F2-019-B053 | Xero F2-019 | b | The system lets a user record customers’ invoices as paid. | Record your customers’ invoices as paid | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | rejected | duplicate of F2-019-A048 | rejected (duplicate upheld) | duplicate upheld | 0.0 |
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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]);