
GITNUXSOFTWARE ADVICE
Business FinanceTop 10 Best Cash Flow Control Software of 2026
Editorial roundup comparing cash flow control software tools like Fathom, Vena, and PlanGuru, with tradeoffs for finance teams choosing software.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
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Framework: Features 40% · Ease 30% · Value 30%
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Fathom is the best overall choice for SMB finance teams that need forecast workflow automation plus recurring bank and ledger alignment because its template-driven cash update steps route changes through scheduled approvals and review checkpoints, while Vena is the enterprise alternative for teams that rely on scenario-based cash models with structured review cycles.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Fathom
Template-driven cash update workflows that tie rolling forecast changes to scheduled approvals and review checkpoints.
Best for: Fits when finance teams need forecast workflow automation plus recurring bank and ledger alignment.
Vena
Editor pickScenario-driven cash planning that ties forecast assumptions to structured review workflows across business owners.
Best for: Fits when finance teams need scenario-based cash forecasting tied to approval workflows and controlled model updates.
PlanGuru
Editor pickDriver-driven cash flow forecasting that keeps scenario assumptions linked to cash position and variance outputs.
Best for: Fits when finance teams need driver-based cash projections with budgeting and variance analysis in one model.
Comparison Table
Fathom
SMBFinancial analysis and reporting software with cash flow forecasting and management reporting features.
Template-driven cash update workflows that tie rolling forecast changes to scheduled approvals and review checkpoints.
Fathom is a cash flow control tool centered on configurable cash visibility and forecast workflows rather than spreadsheet-only reporting. It supports rolling cash forecasting inputs, cash position reporting, and variance review through structured templates.
The product’s main differentiator for operations teams is automation around approval, updates, and review cycles. Integration coverage is practical for teams that need bank data feeds and ERP-ledger alignment to keep forecast assumptions current.
- +Configurable forecast workflow reduces manual refresh cycles
- +Scenario and variance views support recurring liquidity gap analysis
- +Automation around update cadence helps keep forecasts aligned to reality
- +Bank and ERP data hookups support recurring cash position reporting
- –Advanced governance needs more configuration discipline than lightweight tools
- –Some cash workflow steps require template setup to match operations
- –Multi-entity rollups can feel restrictive without careful mapping
- –Custom automation depends on the available API surface for edge cases
Best for: Fits when finance teams need forecast workflow automation plus recurring bank and ledger alignment.
Vena
enterpriseFinancial planning platform with Excel-based modeling for budgeting, forecasting, and cash flow planning.
Scenario-driven cash planning that ties forecast assumptions to structured review workflows across business owners.
Vena is a cash flow control software solution that connects planning, scenario work, and operational finance workflows in one modeling layer. Its core capability is building cash forecasting models that pull from ERP and supporting data sources, then drive downstream cash position reporting and variance review.
Vena’s automation surface centers on configurable workspaces for inputs, approvals, and distribution of model outputs to finance and business owners. Governance and extensibility rely on controlled data refresh and programmatic integration patterns via its API for larger process orchestration.
- +Strong forecasting workflow with configurable input and review cycles
- +Model-to-report outputs reduce manual handoffs for cash position tracking
- +Extensibility via API supports external orchestration and data routing
- +Scenario modeling supports liquidity gap analysis variations across assumptions
- –Model build time is high for teams without an in-house model owner
- –Bank feed ingestion is not a primary strength compared with treasury-focused tools
- –Automation and access control need deliberate governance for multi-team inputs
- –Advanced cash reconciliation workflows require careful mapping to source systems
Best for: Fits when finance teams need scenario-based cash forecasting tied to approval workflows and controlled model updates.
PlanGuru
SMBBudgeting, forecasting, and cash flow planning software for small businesses, nonprofits, and advisors.
Driver-driven cash flow forecasting that keeps scenario assumptions linked to cash position and variance outputs.
PlanGuru builds cash flow projections tied to budgeting and financial statement outputs, with forecasting workflows that start from historicals and driver assumptions. The software generates rolling cash forecasts and supports both direct and indirect cash flow views inside the same planning model.
Scenario modeling and variance analysis connect forecast logic to cash position reporting, which helps explain liquidity gaps month by month. Administrative controls support multi-user planning and controlled access to forecast books and reporting outputs.
- +Direct and indirect cash flow forecasting in one planning workflow
- +Rolling forecast structure ties assumptions to cash position reporting
- +Scenario modeling supports what-if liquidity gap comparisons
- +Variance analysis connects budget movement to cash forecast deltas
- –Automation depth depends on manual import and template mapping
- –Bank feed automation and multi-bank aggregation are not the center of the cash workflow
- –Scenario edits can be slower when many forecast assumptions change
- –Governance requires careful version discipline across shared planning books
Best for: Fits when finance teams need driver-based cash projections with budgeting and variance analysis in one model.
Kyriba
enterpriseTreasury and liquidity management platform used for cash visibility, forecasting, and enterprise cash control.
Host-to-host bank connectivity plus ingestion of bank statements to keep cash position, reconciliation, and settlement status aligned.
Kyriba pairs treasury management workflows with bank connectivity to drive cash forecasting accuracy and day-to-day liquidity control. The system supports multi-bank cash position views, automated payment scheduling, and reconciliation workflows that reduce manual spreadsheet handling.
- +Treasury-led payment scheduling tied to liquidity visibility for execution control
- +Multi-bank aggregation supports consistent cash position reporting
- +Bank file and feed ingestion reduces manual reconciling work
- +Workflow automation supports repeatable treasury operations
- –Setup effort is high when integrating multiple ERPs and banking formats
- –Advanced configuration can lengthen time to first stable forecast outputs
- –Some reporting depth depends on connected ledger and banking detail
- –Customization of cash workflows may require professional services
Best for: Fits when treasury teams need multi-bank liquidity control with integrated payments and reconciliation workflows.
Jirav
SMBBudgeting and forecasting software that includes cash flow forecasting for finance teams and outsourced CFO firms.
Forecast driver configuration that propagates changes into rolling cash position views and scenario comparisons.
Jirav targets cash forecasting workflows with structured planning, rolling views, and finance-ready reporting. Forecast inputs connect to actuals and can be mapped to forecast categories so changes flow through scenarios and cash position reporting.
- +Configurable driver-based forecasting ties assumptions to cash position reporting
- +Scenario modeling supports multiple cash outlook versions without rebuilding views
- +Recurring update workflows reduce forecast refresh work between cycles
- +Clear mapping from actuals to forecast categories improves comparability
- –Bank connectivity and cash feed automation are not a primary focus area
- –Multi-entity mapping can require careful upfront setup for consistent rollups
- –Advanced API-led integrations for treasury data are limited versus full automation tools
- –Audit log detail for forecast edits can be thin for strict governance programs
Best for: Fits when finance teams need structured 13-week cash forecasting with scenario planning and less spreadsheet churn.
Centime
SMBCash flow platform for SMBs that combines forecasting, payables, receivables, and working capital visibility.
Cash control workflow that ties forecast changes to scheduled payments and bank reconciliations in a single operating loop.
Centime is a cash flow control software used to plan and monitor liquidity from bank activity through forecast updates. It focuses on daily cash position visibility, cash forecast rolling refresh, and operational control of incoming and outgoing payments.
- +Rolling cash forecast updates tied to operational cash movements
- +Scenario modeling for liquidity gap analysis against planned requirements
- +Operational payment scheduling views for near-term control
- +Bank reconciliation workflows that keep cash position reporting current
- –Automation depth depends on configured cash and payment data sources
- –Multi-bank aggregation requires careful bank feed setup
- –Treasury-style cash pooling workflows require additional process mapping
- –Extensibility relies on the documented integration surface rather than custom adapters
Best for: Fits when finance teams need rolling liquidity control with bank-driven updates and repeatable payment scheduling.
Pulse
SMBSimple cash flow management software built for small businesses that need direct inflow and outflow forecasting.
Scenario views are tied to transaction-linked forecast drivers, so changes in bank data propagate into comparisons.
Pulse is built around cash visibility from bank activity, then converts that activity into forecast inputs through configurable categorization and assignment rules. The workflow emphasis shows up in how forecast scenarios can be compared against actual cash outcomes from the same transaction stream. Integration depth matters because the cash forecast stays current when bank-connected data keeps flowing in.
- +Forecast inputs refresh from bank transactions with automation rules
- +Scenario comparison links forecast assumptions to actual cash movements
- +Team workflow supports review cycles on forecast and cash position updates
- +Multi-account handling reduces manual merging of cash data
- –Accurate forecasting requires ongoing category and rule governance
- –Automation rule coverage can lag behind unusual transaction patterns
- –Complex multi-entity setups may require careful configuration
- –Advanced customization can take time to reach stable performance
Treasury operations teams
Maintain rolling liquidity gap views
Faster liquidity gap decisions
Finance controllers
Reconcile forecast variances to actuals
Clear variance root causes
Show 2 more scenarios
FP&A analysts
Run scenario modeling for cash plans
More reliable cash planning
Assumption adjustments flow into scenario comparisons that stay aligned with the latest cash transactions.
Accounting and admin ops
Standardize transaction categorization rules
Less manual forecast editing
Rule-based categorization reduces manual rework and keeps forecast impacts consistent across teams.
Best for: Fits when finance teams need rolling cash forecasting with transaction-driven automation and review workflows.
Dryrun
SMBCash flow forecasting software for SMBs with scenario planning and short-term visibility into incoming and outgoing cash.
Variance-led workflow that traces forecast timing changes back to underlying cash items after bank-driven updates.
Dryrun targets cash flow control teams that need forecasting linked to actual bank activity, not just spreadsheet projections. It focuses on cash forecasting workflows with scenario planning and variance visibility across time buckets.
- +Scenario modeling connects assumptions to a rolling cash position view
- +Bank-feed updates reduce manual effort versus static forecasts
- +Variance analysis highlights timing drift between forecasted and actual flows
- +Automation supports recurring cash entry patterns for predictable schedules
- –Bank connectivity depends on supported feed formats and bank authorization steps
- –Deep ERP-ledger reconciliation requires more setup than pure forecasting tools
- –Large multi-entity rollups can feel slow during heavy batch imports
- –Extensibility is limited if data needs do not match the built-in workflow
Best for: Fits when treasury and finance teams need rolling cash forecasting tied to bank activity with scenario and variance tracking.
Agicap
SMBCash flow management software focused on forecasting, liquidity planning, and treasury control for SMB and mid-market finance teams.
Scenario-driven liquidity gap reporting that recalculates cash position impacts from scheduled cash movements and bank-linked balances.
Agicap’s core workflow links bank accounts to forecast scenarios so teams can update expected cash flows without rebuilding spreadsheets. Scheduled payment and receipt items drive a forward cash position view, while scenario modeling helps compare plan variants against a baseline. The product also supports bank reconciliation workflows that reduce the time spent matching statement lines to expected movements.
- +Bank-connected cash position updates support frequent rolling forecast refreshes
- +Scenario modeling enables baseline versus variant liquidity gap comparisons
- +Multi-entity planning supports group consolidation with separated bank scopes
- +Cash movement scheduling reduces manual spreadsheet rework
- –Forecast quality depends on consistent payment and receipt schedule maintenance
- –Deep ERP-specific mapping can require integration effort
- –Advanced scenario governance may need tight internal ownership
- –Some reconciliation edge cases can take manual handling
Treasury and finance ops teams
Maintain rolling liquidity visibility
Faster variance detection
Group finance controllers
Consolidate multi-entity cash planning
Cleaner group-level liquidity view
Show 2 more scenarios
FP&A and corporate planning
Compare scenario cash outcomes
More informed funding decisions
Multiple forecast variants show liquidity gaps under different assumptions and timing shifts.
Accounting teams
Reduce reconciliation workload
Less manual matching
Bank reconciliation workflows link statement activity to expected cash movement records.
Best for: Fits when treasury teams run frequent rolling forecasts and need bank-linked planning with scenario comparisons.
Trovata
enterpriseEnterprise cash management software that unifies bank data, cash positioning, and short-term forecasting.
Automated bank-to-ledger cash mapping that drives forecast inputs and reconciliation-linked reporting.
Trovata is built for organizations that need bank connectivity paired with ERP ledger reconciliation logic so cash forecasting reflects actual cash movements. The software supports multi-bank aggregation and automates updates that feed cash position reporting, cash forecasting periods, and payment scheduling views. Automation is coupled to configurable workflows so forecast schedules align with finance approval and operational timing.
- +Multi-bank aggregation keeps cash position aligned across accounts
- +Bank and ERP-driven cash visibility reduces spreadsheet reconciliation work
- +Workflow configuration supports repeated forecast cycles with approvals
- +Automation reduces latency between bank activity and liquidity views
- –Forecast quality depends on consistent cash movement classification
- –Advanced setup requires disciplined finance mapping ownership
- –Some treasury-specific modeling may require additional configuration
Treasury operations teams
Rolling liquidity review across many banks
Lower variance between forecast and cash.
FP&A teams
13-week cash forecast with operational timing
More stable forecast run cycles.
Show 2 more scenarios
Accounting controllers
Reconciliation-linked cash position reporting
Fewer open reconciliation items.
Bank activity and ledger-level cash movements are aligned to support controlled cash reporting.
CFO finance ops
Scenario modeling for liquidity gaps
Faster liquidity decision cycles.
Scenario inputs reuse the same connected cash movement logic to estimate liquidity outcomes.
Best for: Fits when finance teams need bank-connected cash visibility feeding rolling liquidity reviews.
Conclusion
After evaluating 10 cash flow control software, Fathom stands out as our overall top pick — it scored highest across our combined criteria of features, ease of use, and value, which is why it sits at #1 in the rankings above.
Use the comparison table and detailed reviews above to validate the fit against your own requirements before committing to a tool.
How to Choose the Right Cash Flow Control Software
Cash flow control software is how finance and treasury teams turn bank-linked cash movements into forecasted cash positions that can be reviewed, updated, and governed on a repeatable schedule. This guide covers Agicap, Centime, Dryrun, Fathom, Jirav, Kyriba, PlanGuru, Pulse, Trovata, and Vena based on how each product connects forecasts to execution and reconciliation workflows.
Teams generally use these tools to reduce spreadsheet churn and to trace liquidity changes back to inputs like scheduled payments, bank statement updates, or categorized transaction drivers. Agicap and Centime focus on scenario-driven liquidity gap reporting or an operating loop that ties forecast changes to scheduled payments and bank reconciliation, while Kyriba and Trovata concentrate on bank and ledger connectivity for multi-bank control.
Cash Flow Control Software that ties forecasts to bank data, payments, and governance
Cash flow control software is a planning and control layer that links rolling cash forecasting to real cash events, then keeps scenario comparisons and liquidity reporting aligned as new bank or ledger information arrives. Agicap uses scenario-driven liquidity gap reporting that recalculates the impact of scheduled cash movements alongside bank-linked balances, so changes propagate through a controlled cash position view.
The category also includes workflow-oriented approaches that control how forecast updates get reviewed and applied across teams. Vena supports scenario-driven cash planning with structured input and review cycles, while Centime ties rolling forecast updates to operational cash movements and repeatable payment scheduling so teams can manage timing, not just totals.
Cash flow control capabilities to map forecast updates to real liquidity
Cash flow control software needs a traceable path from inputs like bank-linked balances and scheduled payments to outputs like a cash position view and a liquidity gap report. The products in this guide differ most on whether they recompute impacts from scheduled cash movements, tie updates to bank-driven events, or push forecast changes through structured review workflows.
Teams also need control depth that covers more than forecasting totals. The strongest options connect scenario comparisons and variance views to governance steps, while bank and ledger connectivity determines how much of the update loop can run from bank activity or reconciled statement data instead of manual refreshes.
Scenario-driven liquidity gap recalculation tied to bank-linked balances
Agicap recalculates cash position impacts from scheduled cash movements alongside bank-linked balances so scenario changes update liquidity gap reporting. Dryrun and Centime also use scenario logic, but Agicap is focused on scenario-driven liquidity gap reporting and the recomputation of forecast impacts.
Operating loop that ties rolling forecast changes to payment schedules and bank reconciliation
Centime combines rolling cash forecast updates with scheduled payments and bank reconciliations in one operating loop. This design differs from tools that mainly prioritize driver configuration by pushing the update cadence through payment timing and reconciliation alignment.
Variance-led traceability from bank-driven updates back to underlying cash items
Dryrun emphasizes variance-led workflows that trace forecast timing changes back to underlying cash items after bank-driven updates. Pulse also ties scenario views to transaction-linked forecast drivers, but Dryrun focuses on variance traceability after bank activity.
Driver configuration that propagates assumptions into rolling cash position and scenarios
Jirav uses forecast driver configuration to propagate changes into rolling cash position views and scenario comparisons without spreadsheet churn. PlanGuru also uses driver-driven cash flow forecasting with rolling forecast structure, with PlanGuru pairing driver-based projections to budgeting and variance outputs.
Treasury-grade connectivity for multi-bank aggregation and reconciliation alignment
Kyriba and Trovata concentrate on bank connectivity shapes that keep cash position, reconciliation, and settlement status aligned across multiple accounts. Kyriba focuses on host-to-host bank connectivity plus ingestion of bank statements, while Trovata emphasizes automated bank-to-ledger cash mapping feeding rolling liquidity reviews.
Workflow automation for recurring approvals and structured model updates
Fathom uses template-driven cash update workflows that tie rolling forecast changes to scheduled approvals and review checkpoints. Vena supports structured input and review cycles across business owners, with Vena emphasizing scenario-driven cash planning tied to governed model updates.
Decide based on the update loop, governance depth, and how bank data enters the model
Cash flow control software can run in different philosophies based on how updates enter the system. Some products recompute liquidity impacts from scheduled cash movements and bank-linked balances, while others start from transaction-linked drivers or bank activity updates and then push those changes into scenario and variance views.
Teams also need to match governance expectations to the product workflow surface. Fathom and Vena emphasize recurring approvals and structured review cycles, while Centime and Agicap center on liquidity gap outputs and operational timing loops, and treasury connectivity requirements shape how much of the reconciliation work can be automated.
Pick the update loop that matches how changes actually happen
Choose Agicap when liquidity gap reporting must recalculate forecast impacts from scheduled cash movements alongside bank-linked balances. Choose Centime when forecast updates must move through an operating loop that connects rolling cash forecast changes to scheduled payments and bank reconciliation.
Match traceability needs to the product’s variance approach
Choose Dryrun when teams need variance-led traceability that ties bank-driven timing changes back to underlying cash items. Choose Pulse when transaction-linked forecast drivers should refresh inputs from bank transactions and keep scenario comparisons tied to actual cash movements.
Choose a forecasting construction method that reduces spreadsheet churn
Choose Jirav when driver configuration must propagate assumption changes into rolling cash position views and scenario comparisons. Choose PlanGuru when teams want direct and indirect cash flow forecasting in a single driver-based planning workflow tied to rolling cash position reporting.
Set governance requirements against the workflow automation surface
Choose Fathom when forecast refreshes must follow recurring bank and ledger alignment checkpoints with template-driven approvals. Choose Vena when scenario-based cash planning must flow through structured input and review cycles across business owners with governed model updates.
Decide how bank data must connect to ledger outputs
Choose Kyriba when multi-bank liquidity control requires host-to-host connectivity and ingestion of bank statements for reconciliation and settlement status. Choose Trovata when automated bank-to-ledger cash mapping should drive forecast inputs and reconciliation-linked reporting with multi-bank aggregation.
Validate integration depth against the real ERP and bank landscape
Choose Vena when the workflow and model owner setup is feasible since bank feed ingestion is not the primary strength compared with treasury-focused connectivity tools. Choose Kyriba or Trovata when multi-ERP and bank format coverage is central and the setup effort for stable forecast outputs must be planned.
Teams that benefit from cash flow control workflows tied to bank events
Cash flow control software fits teams that want forecast updates to track real cash events instead of relying on static spreadsheets. The products here support different control loops, ranging from bank-driven variance workflows to scenario-driven liquidity gap reporting and treasury connectivity for multi-bank control.
The best fit depends on whether the priority is reconciliation alignment, rolling scenario comparison, or approval governance across business owners and finance stakeholders.
Treasury teams running rolling forecasts with frequent liquidity checks
Agicap is built around scenario-driven liquidity gap reporting and recalculation from scheduled cash movements alongside bank-linked balances. Kyriba adds host-to-host connectivity plus multi-bank aggregation so cash position, reconciliation, and settlement status can stay aligned for execution control.
Finance teams managing payment timing with bank reconciliation as the operating heartbeat
Centime ties rolling cash forecast updates to scheduled payments and bank reconciliations so timing changes propagate through liquidity control. Centime also adds scenario modeling for liquidity gap analysis against planned requirements.
Teams that need audit-style traceability from bank activity to forecast deltas
Dryrun traces forecast timing changes back to underlying cash items after bank-driven updates through variance-led workflows. Pulse links scenario views to transaction-linked forecast drivers so bank transaction updates drive the comparison inputs.
Organizations standardizing forecasting inputs through driver configuration
Jirav uses configurable forecast drivers that propagate changes into rolling cash position views and scenario comparisons without rebuilding views. PlanGuru keeps scenario assumptions linked to cash position and variance outputs using driver-driven forecasting for both direct and indirect methods.
Enterprises needing governed review cycles across multiple owners
Fathom automates forecast update workflows with template-driven approvals and review checkpoints for recurring bank and ledger alignment. Vena supports scenario-driven cash planning with configurable input and review cycles across business owners with controlled model updates.
Common implementation pitfalls in cash flow control projects
Cash flow control projects often fail when the update loop is treated as a forecasting exercise instead of a bank-connected governance workflow. The products in this guide show recurring dependency patterns, especially around data discipline for cash schedules, bank feed setup, and driver mapping ownership.
Another frequent issue is choosing the wrong control surface, like selecting a driver configuration tool when reconciliation automation and multi-bank aggregation are the real bottleneck, or selecting a workflow tool when the bank connectivity requirements demand treasury-grade host-to-host integration.
Assuming forecast accuracy will hold without disciplined payment and receipt schedule maintenance
Agicap warns that forecast quality depends on consistent payment and receipt schedule maintenance. Centime similarly depends on configured cash and payment data sources, so schedule hygiene must be planned as part of rollout.
Underestimating setup work for multi-bank aggregation and bank feed authorization
Centime requires careful bank feed setup for multi-bank aggregation, which can slow time to reliable automation. Dryrun depends on supported feed formats and bank authorization steps, so integration readiness must be validated before relying on bank-driven updates.
Treating bank-to-ledger mapping as a one-time exercise instead of an ownership model
Trovata notes that forecast quality depends on consistent cash movement classification and that advanced setup requires disciplined mapping ownership. Kyriba also flags high setup effort when integrating multiple ERPs and banking formats, so governance for mappings must be defined.
Choosing a workflow tool without allocating enough time for model build and workflow templates
Vena indicates model build time is high for teams without an in-house model owner, which can delay stable scenario outputs. Fathom notes template setup is required to match operations for some cash workflow steps, so templates must be resourced.
Relying on scenario logic without matching governance depth to how approvals happen
Fathom warns that advanced governance needs more configuration discipline than lightweight tools. Pulse also requires ongoing category and rule governance so transaction-driven automation stays accurate as unusual transaction patterns appear.
How analysts built this Cash Flow Control Software shortlist
Analysts pulled information from product material and the original publication that lists cash flow control software options, then copied the stated figures next to the passages describing them. Analysts compared each copied figure against official documentation and the product changelog, using an independent review only when it was explicitly cited as a source.
Analysts kept a figure when it matched the documentation and changelog records, and they included a published benchmark only when that benchmark was the cited source. Analysts wrote buyer-guide sections that reflect how the update loop, automation surface, and governance workflow behave across Agicap, Centime, Dryrun, Fathom, Jirav, Kyriba, PlanGuru, Pulse, Trovata, and Vena.
Frequently Asked Questions About Cash Flow Control Software
How do cash flow control tools connect bank data to forecasting instead of spreadsheets?
Which products provide the most direct integration path to ERP ledgers for cash movement mapping?
Which tools are built to support 13-week cash forecasting cycles with rolling refresh?
What breaks if forecast accuracy depends on disciplined payment and receipt scheduling input?
How do admin controls and role-based access show up in daily workflows?
How does scenario modeling differ between tools that use drivers versus tools that use transaction timing?
When does auditability matter more than reporting flexibility, and which tools handle that better?
Which tools offer API or extensibility paths for orchestration beyond the standard UI workflows?
How do reconciliation workflows reduce mismatch between bank statements and forecast assumptions?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
Funding and competing interests
This study was co-funded by several of the vendors assessed in it. No single vendor funded it. Funders could propose the market studied.
They had no role in selecting vendors, setting or weighting criteria, analysing data or drawing conclusions, and they received the same factual-accuracy check as every other vendor assessed.
Market definition, inclusion rules and criteria weights were fixed by an editor before research began and did not change afterwards. Editorial process →
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