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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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