features

The final dataset: one capability statement per row, each with a verbatim excerpt of the archived documentation it rests on. This is release/features.csv.

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).

16 rows where app_id = "F2-019", found_by = "extract-b" and verification = "confirmed" sorted by feature_id

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form 2

verification 1

  • confirmed · 16 ✖

found_by 1

  • extract-b · 16 ✖

audit_correct 1

app_id 1

  • Xero · 16 ✖
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-S083 Xero F2-019 The system automatically marks bills as paid when a payment file is exported. automation 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 4c5aa72027471471f9e877f835cef6ed57340137642fb2583405e69e1b3a536c extract-b b confirmed The system automatically marks bills as paid when a payment file is exported. F2-019-B023 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-S093 Xero F2-019 The system automatically keeps an audit trail of every change made. automation 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 1381451a78a08a4a4ee21e31abbf1f15a2adf133505f657248d82cc2edc5abfb extract-b b confirmed The system automatically keeps an audit trail of every change made. F2-019-B069 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-S095 Xero F2-019 The system automatically updates stock levels when an item is added to a purchase order or invoice. automation 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 0a4b81f0b245a5397b5b31f74c1a0134e150f04de6a6aa1ffae89283f1f9c5f6 extract-b b confirmed The system automatically updates stock levels when an item is added to a purchase order or invoice. F2-019-B074 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    
F2-019-S097 Xero F2-019 The system automatically requires multi-factor authentication when a user logs in. automation you need a multi-factor authentication (MFA) app to log in to Xero https://www.xero.com/us/accounting-software/bank-reconciliation/ 03.txt ef67a7bc89d50954105ce30a278fdb8898775231a56645430d2bb4f1e1616264 extract-b b confirmed The system automatically requires multi-factor authentication when a user logs in. F2-019-B095 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]);