candidates
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
16 rows where app_id = "F2-019", run = "b" and verifier_verdict = "confirmed"
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verifier_verdict 1
- confirmed · 16 ✖
run 1
- b · 16 ✖
in_final_set 1
- 1.0 16
app_id 1
- Xero · 16 ✖
adjudicator 1
| 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-B012 | Xero F2-019 | b | The system lets a user run a bank reconciliation summary to check for missing, deleted or duplicated bank transactions. | the bank reconciliation summary makes it easy to check for missing, deleted, or duplicated bank transactions. | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B020 | Xero F2-019 | b | The system lets a user make copies of old bills to send as new bills. | you can make copies of old bills in Xero to send as new bills. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B023 | Xero F2-019 | b | The system automatically marks bills as paid when a payment file is exported. | Each supplier receives a single payment and reference and the bills are marked as paid in Xero | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B025 | Xero F2-019 | b | The system lets a user assign billable expenses to a customer when entering a bill, spend money transaction or invoice. | Assign billable expenses to your suppliers when you enter a bill, a spend money transaction, or an invoice with Xero billing software. Choose the customer you want to assign the cost to | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B026 | Xero F2-019 | b | The system lets a user run an Aged Payables Detail report showing bills, credit notes and overpayments owed. | Xero account payables software shows you all bills, credit notes, and overpayments owed with the Aged Payables Detail report. | https://www.xero.com/us/accounting-software/pay-bills/ | 04.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B035 | Xero F2-019 | b | The system lets a user manage contractor details for W-9 and 1099 reporting. | it makes managing contractor details for W-9 and 1099 reporting straightforward | https://www.xero.com/us/accounting-software/ | 01.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B040 | Xero F2-019 | b | The system lets a user record time and track costs for projects. | Record time and track costs. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B057 | Xero F2-019 | b | The system lets a user set up recurring invoices. | You can set up repeated invoicing to make regular, repeated invoicing simpler and smarter. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B061 | Xero F2-019 | b | The system lets a user connect external payment services so customers can pay online from invoices. | Connect payment services like Stripe and GoCardless to your Xero account so customers can pay online from your invoices. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B062 | Xero F2-019 | b | The system lets a user accept in-person payments with Tap to Pay. | accept in-person payments with Tap to Pay on both Android and iOS | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B066 | Xero F2-019 | b | The system lets a user exchange bills and invoices automatically with suppliers or customers who also use the system. | If your suppliers or customers also use Xero, you can exchange bills and invoices automatically instead of emailing them and manually uploading documents. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B069 | Xero F2-019 | b | The system automatically keeps an audit trail of every change made. | Xero also keeps a full audit trail of every change made, so you always know who did what and when. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B070 | Xero F2-019 | b | The system lets a user run an Accounts Receivable Aging Summary report. | the Accounts Receivable Aging Summary report | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B074 | Xero F2-019 | b | The system automatically updates stock levels when an item is added to a purchase order or invoice. | When you add an item to a purchase order or invoice, Xero automatically updates your stock levels. | https://www.xero.com/us/accounting-software/manage-inventory/ | 07.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B077 | Xero F2-019 | b | The system lets a user export an inventory item list as a CSV or PDF. | You can also export your item list as a CSV or PDF at any time | https://www.xero.com/us/accounting-software/manage-inventory/ | 07.txt | passed | confirmed | (not sent: confirmed) | 1.0 | |||
| F2-019-B095 | Xero F2-019 | b | The system automatically requires multi-factor authentication when a user logs in. | you need a multi-factor authentication (MFA) app to log in to Xero | https://www.xero.com/us/accounting-software/bank-reconciliation/ | 03.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]);