id stringlengths 64 64 | source stringclasses 1
value | state stringclasses 150
values | questions stringlengths 334 7.47k | gold stringlengths 118 344 |
|---|---|---|---|---|
97fcdb55811938a61060d93135ab16f2c217763d3347fc3c9d8eb6193fefd958 | evalsafe:invoice-processing | {"task":"Accounts-payable review packet. Evaluate each question about this invoice against the purchase order, contract, delivery evidence, prior invoices, vendor master record and communications. exact_facts were computed by code from the packet and are reliable; everything else is source evidence as received. The buy... | {"q": {"type": "noul", "instructions": "A positive summary adjustment charges for something a line item on this invoice already charges: freight or handling billed as a line AND again as an adjustment, tax added below the lines when a line already carries it, a fee that repeats a line. Answer NO when the adjustment is ... | {"q": {"type": "noul", "label": "true", "confidence": 0.98, "probabilities": {"false": 0.020000000000000018, "true": 0.98}, "noul": 0.98}} |
90a14a8e74965b2cd4ed7fe2d55ca194db7423d969c63927ad1ef88a69952b8b | evalsafe:invoice-processing | {"task":"Accounts-payable review packet. Evaluate each question about this invoice against the purchase order, contract, delivery evidence, prior invoices, vendor master record and communications. exact_facts were computed by code from the packet and are reliable; everything else is source evidence as received. The buy... | {"q": {"type": "choice", "instructions": "What does the invoice approval comment by the project_owner (status approved: \"July service period accepted 8/18. Deliverables received. OK to pay.\") DO, whatever its recorded status? Pick one.", "criteria": {"approves_as_billed": "The approval comment by the project_owner (s... | {"q": {"type": "choice", "label": "\"approves_as_billed\"", "confidence": 0.97, "probabilities": {"review_in_progress": 0.005, "withholds": 0.01, "unsure": 0.005, "approves_as_billed": 0.97, "approves_except_lines": 0.01}}} |
04302c4a07a4e0f53a2597d3fefc4311f73818b15ee764b757f0339bebb1f243 | evalsafe:invoice-processing | {"task":"Accounts-payable review packet. Evaluate each question about this invoice against the purchase order, contract, delivery evidence, prior invoices, vendor master record and communications. exact_facts were computed by code from the packet and are reliable; everything else is source evidence as received. The buy... | {"q": {"type": "noul", "instructions": "A vendor-side message says the vendor's payment or bank details have changed, gives account details to pay to that differ from the vendor master (even while calling them unchanged), or claims a bank change was already confirmed or verified with us. Merely naming a bank in passing... | {"q": {"type": "noul", "label": "false", "confidence": 0.99, "probabilities": {"false": 0.99, "true": 0.01}, "noul": 0.01}} |
1f10316e4d0af52a2aeaccca783ddafdccff8fdff239247aab8133df0a0ee69a | evalsafe:invoice-processing | {"task":"Accounts-payable review packet. Evaluate each question about this invoice against the purchase order, contract, delivery evidence, prior invoices, vendor master record and communications. exact_facts were computed by code from the packet and are reliable; everything else is source evidence as received. The buy... | {"q": {"type": "noul", "instructions": "Take the price basis the contract or SOW text states for what this invoice bills, and compare like with like: ex-tax, net of any escalation or indexation the contract itself permits. If the basis is a TOTAL fee for the engagement: everything billed so far including this invoice (... | {"q": {"type": "noul", "label": "false", "confidence": 0.985, "probabilities": {"false": 0.985, "true": 0.015}, "noul": 0.015}} |
5610ec56a0997330a765b24cdd8579c3614b02597bfef15d8658c92f3a71551a | evalsafe:invoice-processing | {"task":"Accounts-payable review packet. Evaluate each question about this invoice against the purchase order, contract, delivery evidence, prior invoices, vendor master record and communications. exact_facts were computed by code from the packet and are reliable; everything else is source evidence as received. The buy... | {"q": {"type": "noul", "instructions": "The invoice appears to belong to a different project, statement of work, business unit, or legal entity than the PO it is matched to. A bill-to department or cost centre that differs from the PO's, or a bill-to entity or vendor mismatch the system has already found, is NOT this o... | {"q": {"type": "noul", "label": "false", "confidence": 0.97, "probabilities": {"false": 0.97, "true": 0.030000000000000002}, "noul": 0.030000000000000002}} |
311eed5ac0ceb041e62ea21b1c40b04647a7c6cf632cae75d62671f0a28a616c | evalsafe:invoice-processing | "{\"task\":\"Accounts-payable review packet. Evaluate each question about this invoice against the p(...TRUNCATED) | "{\"q\": {\"type\": \"choice\", \"instructions\": \"Do the invoice's payment terms (\\\"Due on recei(...TRUNCATED) | "{\"q\": {\"type\": \"choice\", \"label\": \"\\\"none\\\"\", \"confidence\": 1.0, \"probabilities\":(...TRUNCATED) |
149fbadf240dadf59e43f3bf238d54cba22642a86110240a7c0d0ea16fe69eac | evalsafe:invoice-processing | "{\"task\":\"Accounts-payable review packet. Evaluate each question about this invoice against the p(...TRUNCATED) | "{\"q\": {\"type\": \"choice\", \"instructions\": \"If invoice line 1 (\\\"Managed Media Services (...TRUNCATED) | "{\"q\": {\"type\": \"choice\", \"label\": \"\\\"confirmed\\\"\", \"confidence\": 0.975, \"probabili(...TRUNCATED) |
16d884d43cc7167e3817e4bf2c334dffb702f4c64d2cbb91561f3bae5d0e052b | evalsafe:invoice-processing | "{\"task\":\"Accounts-payable review packet. Evaluate each question about this invoice against the p(...TRUNCATED) | "{\"q\": {\"type\": \"noul\", \"instructions\": \"The figure \\\"items_reviewed\\\" = 5 in the accep(...TRUNCATED) | "{\"q\": {\"type\": \"noul\", \"label\": \"false\", \"confidence\": 0.985, \"probabilities\": {\"fal(...TRUNCATED) |
a84beab7c47ae4d4ed57039a694ea18fb2da7a3c4f96a4255fa40c319ca11fd1 | evalsafe:invoice-processing | "{\"task\":\"Accounts-payable review packet. Evaluate each question about this invoice against the p(...TRUNCATED) | "{\"q\": {\"type\": \"noul\", \"instructions\": \"The figure \\\"items_passed\\\" = 5 in the accepta(...TRUNCATED) | "{\"q\": {\"type\": \"noul\", \"label\": \"false\", \"confidence\": 0.985, \"probabilities\": {\"fal(...TRUNCATED) |
9a57d422e192f9a3f99c1f4567d37c17a1066e63d877ed51cfd256886a98c97a | evalsafe:invoice-processing | "{\"task\":\"Accounts-payable review packet. Evaluate each question about this invoice against the p(...TRUNCATED) | "{\"q\": {\"type\": \"noul\", \"instructions\": \"The figure \\\"nonconformances\\\" = 0 in the acce(...TRUNCATED) | "{\"q\": {\"type\": \"noul\", \"label\": \"false\", \"confidence\": 0.99, \"probabilities\": {\"fals(...TRUNCATED) |
End of preview. Expand in Data Studio
s1-evalsafe-invoice-processing
Conversione in formato SystemOne (state/questions/gold) del dataset
typesafe/evalsafe-invoice-processing
(TypeSafe WorkflowEvals, apache-2.0).
- 6874 question instances (
invoice-processing.jsonl) - Gold derivato dal labelset consensus (label di riferimento, model-generated)
- Stato e domanda originali preservati (
state_json/question_json)
Prefisso s1-: dataset in formato SystemOne, pronti per il training.
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