features
Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University
- form
- user-action = 'The system lets …'; automation = 'The system automatically …'.
- found_by
- Which blind run's wording was kept (the other run may also have found it), or verifier/adjudicator for added capabilities.
- verification
- confirmed by the verifier; corrected (reworded); or added (missed by both runs).
- pipeline_id
- Link to the full pipeline record of this statement.
- source_sha256
- sha256 of the archived plain text the excerpt was checked against.
- audited
- 1 if the row is in the 150-row blind audit sample.
- audit_correct
- Blind auditor's overall verdict (1 = acceptable as is).
13 rows where app_id = "F2-019", form = "user-action" and found_by = "extract-b" sorted by feature_id
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| feature_id ▼ | app_id | statement | form | excerpt | source_url | source_file | source_sha256 | found_by | found_by_runs | verification | pipeline_id | audited | audit_correct | audit_note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| F2-019-S081 | Xero F2-019 | The system lets a user run a bank reconciliation summary to check for missing, deleted or duplicated bank transactions. | user-action | 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 | ef67a7bc89d50954105ce30a278fdb8898775231a56645430d2bb4f1e1616264 | extract-b | b | confirmed | The system lets a user run a bank reconciliation summary to check for missing, deleted or duplicated bank transactions. F2-019-B012 | 1.0 | 1.0 | |
| F2-019-S082 | Xero F2-019 | The system lets a user make copies of old bills to send as new bills. | user-action | 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 | 4c5aa72027471471f9e877f835cef6ed57340137642fb2583405e69e1b3a536c | extract-b | b | confirmed | The system lets a user make copies of old bills to send as new bills. F2-019-B020 | 0.0 | ||
| F2-019-S084 | Xero F2-019 | The system lets a user assign billable expenses to a customer when entering a bill, spend money transaction or invoice. | user-action | 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 | 4c5aa72027471471f9e877f835cef6ed57340137642fb2583405e69e1b3a536c | extract-b | b | confirmed | The system lets a user assign billable expenses to a customer when entering a bill, spend money transaction or invoice. F2-019-B025 | 0.0 | ||
| F2-019-S085 | Xero F2-019 | The system lets a user run an Aged Payables Detail report showing bills, credit notes and overpayments owed. | user-action | 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 | 4c5aa72027471471f9e877f835cef6ed57340137642fb2583405e69e1b3a536c | extract-b | b | confirmed | The system lets a user run an Aged Payables Detail report showing bills, credit notes and overpayments owed. F2-019-B026 | 0.0 | ||
| F2-019-S086 | Xero F2-019 | The system lets a user manage contractor details for W-9 and 1099 reporting. | user-action | it makes managing contractor details for W-9 and 1099 reporting straightforward | https://www.xero.com/us/accounting-software/ | 01.txt | e9dd0460e0b22251613ad3d23a3415edf2617e7f256f6bb5fcd616f16c54ad95 | extract-b | b | confirmed | The system lets a user manage contractor details for W-9 and 1099 reporting. F2-019-B035 | 0.0 | ||
| F2-019-S087 | Xero F2-019 | The system lets a user record time and track costs for projects. | user-action | Record time and track costs. | https://www.xero.com/us/accounting-software/all-features/ | 05.txt | 88d813a56788e48613e71589b279254c3e17e71512eaecfd9cddc28e9ddba7cf | extract-b | b | confirmed | The system lets a user record time and track costs for projects. F2-019-B040 | 0.0 | ||
| F2-019-S088 | Xero F2-019 | The system lets a user set up recurring invoices. | user-action | 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 | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | confirmed | The system lets a user set up recurring invoices. F2-019-B057 | 0.0 | ||
| F2-019-S089 | Xero F2-019 | The system lets a user connect external payment services so customers can pay online from invoices. | user-action | 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 | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | confirmed | The system lets a user connect external payment services so customers can pay online from invoices. F2-019-B061 | 0.0 | ||
| F2-019-S090 | Xero F2-019 | The system lets a user accept in-person payments with Tap to Pay. | user-action | accept in-person payments with Tap to Pay on both Android and iOS | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | confirmed | The system lets a user accept in-person payments with Tap to Pay. F2-019-B062 | 0.0 | ||
| F2-019-S091 | Xero F2-019 | The system lets a user exchange bills and invoices automatically with suppliers or customers who also use the system. | user-action | 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 | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | confirmed | The system lets a user exchange bills and invoices automatically with suppliers or customers who also use the system. F2-019-B066 | 0.0 | ||
| F2-019-S092 | Xero F2-019 | The system lets a user give team members specific permission levels. | user-action | you can give your team members specific permission levels, so everyone only sees what they need to. | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | corrected | The system lets an admin give team members specific permission levels. F2-019-B068 | 0.0 | ||
| F2-019-S094 | Xero F2-019 | The system lets a user run an Accounts Receivable Aging Summary report. | user-action | the Accounts Receivable Aging Summary report | https://www.xero.com/us/accounting-software/send-invoices/ | 06.txt | 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb | extract-b | b | confirmed | The system lets a user run an Accounts Receivable Aging Summary report. F2-019-B070 | 0.0 | ||
| F2-019-S096 | Xero F2-019 | The system lets a user export an inventory item list as a CSV or PDF. | user-action | 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 | 0a4b81f0b245a5397b5b31f74c1a0134e150f04de6a6aa1ffae89283f1f9c5f6 | extract-b | b | confirmed | The system lets a user export an inventory item list as a CSV or PDF. F2-019-B077 | 0.0 |
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CREATE TABLE [features] ([feature_id] TEXT PRIMARY KEY, [app_id] TEXT, [statement] TEXT, [form] TEXT, [excerpt] TEXT, [source_url] TEXT, [source_file] TEXT, [source_sha256] TEXT, [found_by] TEXT, [found_by_runs] TEXT, [verification] TEXT, [pipeline_id] TEXT, [audited] REAL, [audit_correct] REAL, [audit_note] TEXT, FOREIGN KEY ([app_id]) REFERENCES apps(app_id), FOREIGN KEY ([pipeline_id]) REFERENCES candidates(candidate_id)); CREATE INDEX [idx_features_app_id] ON [features]([app_id]); CREATE INDEX [idx_features_verification] ON [features]([verification]); CREATE INDEX [idx_features_form] ON [features]([form]); CREATE INDEX [idx_features_found_by] ON [features]([found_by]);