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-S083,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,F2-019-B023,0.0,,