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Business FinanceTop 10 Best Cloud Based Invoice Software of 2026
Top 10 ranking of cloud based invoice software for 2026 with feature and pricing comparisons for small businesses and freelancers. Includes Wave, Zoho.
How we ranked these tools
Core product claims cross-referenced against official documentation, changelogs, and independent technical reviews.
Analyzed video reviews and hundreds of written evaluations to capture real-world user experiences with each tool.
AI persona simulations modeled how different user types would experience each tool across common use cases and workflows.
Final rankings reviewed and approved by our editorial team with authority to override AI-generated scores based on domain expertise.
Score: Features 40% · Ease 30% · Value 30%
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Wave is the best pick for very small teams that want quick, reliable cloud invoicing and payment tracking, while Stripe Invoicing suits teams building invoices tightly around Stripe payments. If you’re starting with a tight budget, choose Stripe Invoicing as the low-cost entry point, and use FreeAgent when your recurring service work needs tighter ledger linkage.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Wave
Recurring invoices generate future invoices from saved templates on a schedule without manual re-entry.
Built for fits when small teams need fast invoice creation, recurring billing, and straightforward payment tracking..
Zoho Invoice
Editor pickInvoice approval workflows with configurable reminder schedules tied to invoice status and due dates.
Built for fits when mid-market teams standardize invoice workflows using Zoho apps and approvals..
FreeAgent
Editor pickRecurring invoice scheduling that automatically generates new invoices while preserving service item structure.
Built for fits when accounting-led invoicing needs tight ledger linkage for recurring service businesses..
Related reading
Comparison Table
Cloud based invoice software matters because it turns invoice data into a controlled workflow with configurable templates, payment collection, and accounting sync. This ranking targets analysts and operators who need concrete integration paths and measurable operational fit, so the top 10 selections are ordered by automation depth, extensibility, and how pricing maps to usable features like recurring billing and approval flows.
Wave
SMBFree cloud accounting and invoicing software for very small businesses with optional paid payment processing.
Recurring invoices generate future invoices from saved templates on a schedule without manual re-entry.
Wave’s invoice module centers on client management, invoice creation from templates, and delivery-ready invoices with itemized line entries and tax handling. It tracks invoice status through sent, unpaid, partially paid, and paid states, and it records payments against invoices to keep customer balances current. Recurring invoices reduce rework for subscriptions and service retainers by generating future invoices from saved schedules.
A tradeoff is that Wave’s invoice automation depth depends on its built-in workflow patterns rather than advanced rule engines for complex dunning tiers. Wave fits scenarios where small teams need consistent invoicing and basic revenue reporting without custom integrations or high-volume e-invoice network workflows.
- +Invoice creation uses templates with consistent numbering and reusable line items
- +Recurring invoices generate future billing on a saved schedule
- +Payment recording links directly to invoice status and balances
- +Accounting views connect invoice activity to bookkeeping workflows
- –Limited control for multi-step dunning escalation and payment reminders
- –Advanced e-invoice network formats and mandates are not the primary focus
- –High-volume bulk invoice operations require manual batching patterns
Freelancers and contractors
Recurring services with scheduled billing
Reduced billing rework
Small agencies
Consistent client invoicing from templates
Lower invoice inconsistency
Show 1 more scenario
Bookkeeping support
Invoice payment matching to accounting
Cleaner month-end close
Applies payments to invoices and reflects them in ledger views for reconciliation.
Best for: Fits when small teams need fast invoice creation, recurring billing, and straightforward payment tracking.
More related reading
Zoho Invoice
SMBStandalone cloud invoicing application with multi-currency support, recurring invoices, and payment gateways.
Invoice approval workflows with configurable reminder schedules tied to invoice status and due dates.
Zoho Invoice provides end-to-end AR workflows with invoice creation, automatic tax fields at line level, client payment tracking, and dunning-style reminders tied to due dates. Recurring invoices and partial payment handling support subscription billing patterns without building custom logic. Integration depth is strongest when Zoho CRM and Zoho Books are already in use because invoices and contacts can be coordinated across those apps.
A key tradeoff is that advanced e-invoice formats for mandated networks and continuous transaction controls are not the primary strength of Zoho Invoice compared with invoice-first compliance platforms. Zoho Invoice works well when the priority is internal automation for approvals, reminders, and collections, rather than heavy compliance orchestration and multi-regional e-invoice publishing.
- +Recurring invoicing and reminders run from invoice due dates
- +Approvals support invoice issuance controls for shared teams
- +Good CRM-aligned client data when Zoho CRM is already used
- +Credit notes and partial payments cover common AR exceptions
- –Less focused compliance tooling for country-specific e-invoice mandates
- –Multi-entity consolidation needs extra process discipline
- –Some automation requires configuring Zoho ecosystem modules
- –Payments reconciliation automation depends on connected account setup
Accounts receivable teams
Automate reminders and stop manual follow-ups
Faster resolution of overdue AR
Revenue operations teams
Issue invoices from CRM activity
Cleaner handoffs and reporting
Show 2 more scenarios
Finance controllers
Control invoice issuance with approvals
Lower risk of billing errors
Approval steps create governance over who can send invoices and when.
Subscription billing teams
Run recurring invoices for contracts
Less manual invoicing overhead
Recurring invoice templates reduce rework for monthly and milestone billing cycles.
Best for: Fits when mid-market teams standardize invoice workflows using Zoho apps and approvals.
FreeAgent
vertical specialistUK-focused cloud accounting with invoicing, project profitability tracking, and self-assessment tax filing.
Recurring invoice scheduling that automatically generates new invoices while preserving service item structure.
FreeAgent supports invoice creation from templates, recurring schedules, and client-specific details that reduce rework when the same service repeats each month. Invoice data flows into accounting entries for categories and tax handling, which helps keep AR aging and ledger postings aligned without manual re-coding. Report outputs include profit and loss views and cashflow-oriented reporting that can be driven from accounting transactions created by invoicing.
A key tradeoff is the limited visibility into invoice distribution and e-invoice compliance workflows like Peppol access, because the invoice engine focuses on PDF and standard accounting integration rather than mandate-ready network delivery. FreeAgent fits teams that need accurate invoice to ledger linkage and consistent AR follow-up inside one accounting workflow, such as service firms managing recurring retainers and monthly close.
- +Invoice to accounting entries stay consistent across line items and taxes
- +Recurring invoice scheduling reduces manual renewal work
- +Bank reconciliation and expense capture support cleaner AR reporting
- +Reports reflect invoicing activity inside accounting workflows
- –Limited native e-invoice network and compliance workflow coverage
- –Complex custom approval and audit governance requires process discipline
Freelance and agencies
Monthly retainer invoicing with categories
Faster invoicing cycles
Bookkeeping teams
AR tracking through month-end close
Cleaner month-end numbers
Show 2 more scenarios
Finance operations
Consistent billing across many clients
More uniform invoice quality
Client invoice settings and templates keep invoicing consistent while supporting accounting outputs.
Small accounting firms
Multi-client workload management
Lower operational overhead
Centralized invoicing and accounting workflows support repeatable handling across client portfolios.
Best for: Fits when accounting-led invoicing needs tight ledger linkage for recurring service businesses.
More related reading
QuickBooks Online
SMBIntuit cloud accounting suite offering customizable invoices, recurring billing, and payment processing.
Recurring invoice templates plus payment status tracking update customer AR as payments import via bank feeds.
QuickBooks Online is a cloud invoicing solution within the Intuit accounting suite that ties invoice creation directly to an accounting chart of accounts and general ledger coding. It supports automated workflows for sales tax calculation, recurring invoices, and invoice-driven payment status updates.
Exportable invoice PDFs and payment tracking integrate with bank feeds for reconciliation and AR aging visibility across multiple customers. Admin controls like role-based access and audit trails support governance for invoice edits and payment changes.
- +Invoice totals flow into GL coding without re-keying by default
- +Recurring invoice templates reduce manual invoice generation
- +Bank feed reconciliation connects payments to invoices and customers
- +Role-based access limits who can change invoices and payments
- –Advanced invoicing automation relies on add-ons or custom workflows
- –Multi-entity consolidation needs careful chart of accounts mapping
- –Dunning and remittance handling are limited without partner tools
- –Cross-border invoice formatting requires external processes or add-ons
Best for: Fits when invoice-to-accounting accuracy matters and teams want built-in reconciliation and audit controls.
FreshBooks
SMBCloud invoicing and accounting software designed for service-based small businesses and freelancers.
Recurring invoices tied to time and expense capture can turn project activity into repeatable billing schedules with minimal manual steps.
FreshBooks creates and sends invoices from a cloud workspace and tracks payments through to paid status. It supports recurring billing, client messaging, and time and expense capture that can flow into billable invoices.
The system also provides automated reminders and reporting for accounts receivable and cash flow visibility. FreshBooks focuses on fast invoice creation and small-business workflows rather than enterprise procurement-grade controls.
- +Recurring invoices reduce manual rekeying for subscription-style clients
- +Time and expense tracking can bill directly into invoices
- +Client-facing invoice status and automated reminders support AR follow-up
- +Accounting reports map payments to invoice activity for payment visibility
- –Multi-entity consolidation and intercompany elimination workflows are limited
- –Enterprise governance controls like granular RBAC and audit log depth are thinner
- –Complex e-invoicing formats and cross-border mandates are not a core focus
- –High-volume invoice and reminder throughput needs process discipline
Best for: Fits when service businesses need fast invoicing, recurring billing, and payment follow-up without heavy admin overhead.
Bill.com
enterpriseCloud-based accounts payable and receivable automation platform with invoice creation, approval workflows, and sync to accounting systems.
Workflow-driven AP approvals linked to payment status and audit trail visibility across the full bill lifecycle.
Bill.com is a cloud invoice and bill payment system built around approval workflows and payment execution. It connects AP and AR teams through invoice intake, bill submission, automated routing, and remittance workflows that reduce manual status chasing.
Core capabilities include vendor bill entry or capture, approval routing, audit trail visibility, and payment initiation through common payment rails. Integration depth is a major differentiator for organizations that need accounting-code mapping and bank activity matching tied to their existing ERP and financial systems.
- +Approval workflow routing with configurable rules reduces AP exceptions
- +Audit trail records status changes across invoice and payment lifecycle
- +Bank account integrations support transaction matching for faster reconciliation
- +Accounting code mapping reduces manual GL coding during submissions
- –Complex approval trees take governance discipline to keep routing correct
- –E-invoice formats and network handling depend on add-on or integration paths
- –High-volume intake workflows can require tuning of document capture settings
- –Some reconciliation edge cases still need manual cleanup in finance workflows
Best for: Fits when AP and AR teams need governed approvals plus payment execution tied to existing accounting systems.
More related reading
Stripe Invoicing
API-firstDeveloper-oriented invoicing API enabling programmatic invoice creation, subscription billing, and payment collection.
Webhook-based invoice lifecycle events that let billing, collections, and downstream systems react in real time.
Stripe Invoicing ties invoice creation to Stripe Billing and payment flows, so invoice events can trigger downstream actions in the same customer payment ecosystem. Core capabilities include generating invoices, sending them as PDFs, tracking payment status, and using Stripe-hosted payment methods for collection.
Automation centers on payment and invoice lifecycle events that integrate through Stripe APIs for custom workflows. Admin control is handled via Stripe account permissions, with audit-relevant event logs available through the platform event system.
- +Tight integration with Stripe payment methods via shared customer and invoice lifecycles
- +Event-driven automation through Stripe webhooks for invoice state changes
- +Flexible invoice line creation that matches Stripe product and price structures
- +Built-in invoice PDFs for consistent customer delivery
- –Limited native support for jurisdiction-specific e-invoice formats beyond PDF outputs
- –Advanced AR workflows require custom logic around payment events and collection states
- –Multi-entity consolidation and intercompany elimination are not native invoice features
- –Complex tax handling and remittance workflows depend on external systems and mapping
Best for: Fits when teams want invoice generation tightly coupled to Stripe payment collection and webhook-driven automation.
Invoice Ninja
SMBOpen-source cloud invoicing platform with self-host option, recurring billing, and client portal.
Recurring invoices with status-based lifecycle handling for estimates, invoices, and credits.
Invoice Ninja is a cloud based invoice system that combines invoice creation, payment tracking, and client management in one workspace. It supports recurring invoices, estimates, and credits so teams can run a full quote to cash cycle without switching tools.
The app exports invoices and reports and lets organizations define tax and numbering behaviors. Its automation surface focuses on scheduled recurring documents and status-driven workflows rather than heavy e-invoice network publishing.
- +Recurring invoices and automated send workflows reduce repetitive admin work
- +Flexible invoice templates with item-level line editing for varied service billing
- +Accurate payment status tracking links partial payments to open balances
- +Exports and reporting support operational review for aging and collections
- –Limited native e-invoice network integration for mandated structured invoicing
- –Automation is mainly document scheduling, not event-driven multi-system orchestration
- –Role and approval governance controls are basic compared with ERP-grade invoicing
- –Advanced payment remittance matching requires manual reconciliation steps
Best for: Fits when service businesses need fast invoicing with recurring billing and reliable exports for AR tracking.
More related reading
HoneyBook
vertical specialistClient management and invoicing platform for creative professionals with contracts, proposals, and payment scheduling.
Proposal-to-invoice workflow that carries line items and client context into a payment-ready invoice draft.
HoneyBook generates and sends branded invoices tied to client projects, payments, and communications. The system is built around a service-business workflow where proposals convert into invoices and status updates track fulfillment.
It also supports recurring billing patterns, partial payments, and automated reminders that reduce manual chasing. HoneyBook focuses more on end-to-end client work than on e-invoice network compliance formats and structured remediation flows.
- +Project-based invoicing keeps deliverables and billing linked
- +Proposal-to-invoice conversions reduce duplicate data entry
- +Built-in reminders support dunning without separate automation tools
- +Recurring invoices handle scheduled services with minimal setup
- –Limited coverage for structured e-invoice mandates and network formats
- –Invoice-to-GL coding and mapping automation are basic
- –Multi-entity consolidation and intercompany elimination support is thin
- –Advanced AR aging reconciliation and lockbox-style imports are not a core focus
Best for: Fits when service firms need invoice workflow automation tied to proposals and client communication, not network e-invoicing mandates.
Invoicely
SMBSimple cloud invoicing with multi-business support, time tracking, and expense reporting.
Dunning-style reminder scheduling tied to invoice status and AR aging, with automated escalation based on overdue timing.
Invoicely targets teams that need invoice creation, approval, and follow-up inside a cloud workflow rather than just PDF drafting. Core capabilities include invoice templates, client and line item management, automated status changes, and dunning-style payment reminders tied to AR aging.
The software also supports export and integrations through an API surface for connecting accounting systems and payment workflows. Governance coverage centers on role-based access, audit visibility on invoice changes, and controlled multi-user operations within an organization.
- +Invoice lifecycle automation links reminders to overdue aging
- +Template-driven invoice creation reduces repetitive formatting work
- +API integration supports connecting invoicing with external systems
- +Role-based access supports controlled collaboration across users
- –E-invoicing compliance support is limited compared with mandate-first tools
- –Advanced ERP mapping features for GL coding require extra setup
- –Audit visibility focuses on invoice records more than payment events
- –Complex multi-entity consolidation needs careful configuration
Best for: Fits when finance teams need invoice workflows and AR reminders with API-based system connections.
Conclusion
After evaluating 10 business finance, Wave 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 cloud based invoice software
This buyer's guide compares the top cloud based invoice software picks for finance teams that need invoice lifecycle automation, AR visibility, and integration-ready workflows. The coverage includes Wave, Zoho Invoice, FreeAgent, QuickBooks Online, FreshBooks, Bill.com, Stripe Invoicing, Invoice Ninja, HoneyBook, and Invoicely.
The tools are grouped by how invoice generation schedules, approval routing, and payment-linked updates actually work in day-to-day operations. Wave stands out for recurring invoices that generate future invoices from saved templates on a schedule. Bill.com stands out for workflow-driven AP approvals that carry audit trail visibility across the full bill lifecycle, and Invoicely stands out for dunning-style reminders tied to invoice status and AR aging.
Cloud based invoice software for recurring billing, approvals, and AR automation
Cloud based invoice software creates and tracks invoices in a hosted system where invoice templates, numbering, line items, and invoice status changes update records for sending, approvals, and payment follow-up. Wave, for example, generates future invoices on a schedule from saved recurring templates without manual re-entry, while QuickBooks Online focuses on recurring invoice templates that update customer AR when payments import via bank feeds.
The category also includes governed workflows that link invoice outcomes to downstream actions, including approval routing and audit trail visibility across invoice and payment lifecycles. Bill.com routes AP approvals with configurable rules tied to payment status and makes lifecycle status changes auditable, while Stripe Invoicing shifts automation to webhook-based invoice lifecycle events for real-time reactions in billing and collections workflows.
Evaluation criteria for cloud based invoice software
Invoice software in this category is judged by how reliably it turns templates, line items, and status changes into invoice outputs that downstream systems can use without manual re-keying. The strongest tools show the full chain from invoice creation or approval to payment-linked updates, while keeping governance controls readable for finance and operations teams.
Recurring invoice generation that preserves structure
Wave generates future invoices from saved templates on a schedule without manual re-entry, which keeps numbering and line items consistent across cycles. FreeAgent uses recurring invoice scheduling that preserves service item structure so the invoice-to-accounting entries stay consistent across line items and taxes.
Approval routing tied to invoice or bill lifecycle state
Zoho Invoice runs configurable invoice approval workflows with reminder schedules tied to invoice status and due dates. Bill.com routes AP approvals with configurable rules tied to payment status and records an audit trail across invoice and payment lifecycle status changes.
Event-driven automation versus scheduled document jobs
Stripe Invoicing provides webhook-based invoice lifecycle events so billing, collections, and downstream systems can react to invoice state changes in real time. Invoice Ninja focuses on recurring invoice and document scheduling workflows where automation mainly coordinates sending and lifecycle statuses rather than orchestrating multi-system event reactions.
AR visibility from payment-linked updates and reconciliation workflows
QuickBooks Online updates customer AR when payments import via bank feeds, which reduces variance between invoiced totals and payment status tracking. Wave emphasizes recurring templates and payment tracking updates that stay attached to scheduled invoices instead of relying on external reconciliation-heavy flows.
dunning workflow depth tied to overdue timing and AR aging
Invoicely links reminder scheduling to invoice status and AR aging and escalates based on overdue timing. Wave has limited control for multi-step dunning escalation and payment reminders, which makes tier escalation less flexible for collections teams that need complex workflows.
Governance controls for multi-entity operations and auditability
Bill.com surfaces audit trail visibility across the full bill lifecycle, which supports governed status transitions from approvals through payment execution. FreshBooks has thinner enterprise governance controls for granular RBAC and audit log depth and also limits multi-entity consolidation and intercompany elimination workflows.
How to choose cloud based invoice software by workflow mechanics
The selection path should start with how invoices enter the system and how outcomes move through the workflow. Some tools primarily schedule recurring document generation and reminders, while others wire automation into lifecycle events or governed approval trees.
Choose the invoice generation model based on recurring billing behavior
If recurring invoices must generate future invoices from saved templates on a schedule without manual re-entry, Wave matches the template-driven schedule model. If recurring service billing must preserve service item structure so invoice-to-accounting entries stay consistent across line items and taxes, FreeAgent fits the ledger-linked recurring model.
Lock in approval mechanics by matching invoice status to routing and reminders
If approval needs tight coupling between invoice status and reminder schedules, Zoho Invoice ties reminder schedules to invoice issuance controls and due-date timing. If approvals must govern AP bill routing with status changes that remain auditable through payment execution, Bill.com aligns to workflow-driven AP approvals.
Decide between webhook-based orchestration and scheduled document jobs
If invoice lifecycle events must trigger real-time reactions in billing and downstream systems, Stripe Invoicing is built around webhook-based invoice lifecycle events. If automation mainly coordinates recurring sending and status handling and tolerates batch-like behavior, Invoice Ninja fits the recurring invoice scheduling and send workflow approach.
Map AR visibility needs to payment ingestion and reconciliation style
If payment status and customer AR need to update as payments import via bank feeds, QuickBooks Online supports bank feed-based updates. If the team wants invoice lifecycle tied to recurring billing templates and payment tracking without building complex bank feed reconciliation logic, Wave keeps the reconciliation surface smaller.
Select the dunning depth to match collections escalation requirements
If invoice-status reminders must follow AR aging and escalate tiers based on overdue timing, Invoicely provides dunning-style reminder scheduling with automated escalation. If collections workflows require multi-step escalation beyond what is built into reminders, Wave has limited control for multi-step dunning escalation and payment reminders.
Who should buy cloud based invoice software for invoice lifecycle automation and AR visibility
These tools fit teams that need invoices to move through creation, approval, sending, and payment-linked updates without manual reconciliation across spreadsheets and email threads. The best match depends on whether the workflow center is recurring billing, governed approvals, or webhook-driven lifecycle orchestration.
Small teams running recurring billing with consistent invoice templates
Wave generates future invoices from saved templates on a schedule and uses reusable line items so invoice issuance stays consistent with minimal admin work.
Mid-market finance teams standardizing invoice approvals and due-date reminders
Zoho Invoice supports invoice approval workflows with configurable reminder schedules tied to invoice status and due dates, which aligns to controlled invoice issuance.
Accounting-led recurring service businesses that need ledger-linked invoice structure
FreeAgent preserves service item structure in recurring invoice scheduling so invoice-to-accounting entries remain consistent across line items and taxes.
AP and accounting operations teams that require governed approval trees and audit trail visibility
Bill.com links approval workflows to payment status and records an audit trail across the full bill lifecycle, including status changes from invoice through payment.
Billing and collections teams that want webhook automation tied to payment collection states
Stripe Invoicing uses webhook-based invoice lifecycle events, which enables real-time reactions in collections and downstream integrations.
Common pitfalls when buying cloud based invoice software
Misalignment usually shows up when teams buy based on invoice creation alone and then discover that approval depth, AR update mechanics, or collections escalation behavior do not match day-to-day operations. Avoiding these pitfalls keeps implementation effort focused on workflow mapping instead of rework.
Choosing a tool that schedules recurring invoices but cannot support multi-step collections escalation
Wave supports recurring invoices from templates but has limited control for multi-step dunning escalation and payment reminders, which can block tier escalation designs.
Assuming multi-entity consolidation and intercompany elimination are covered without extra process control
FreshBooks limits multi-entity consolidation and intercompany elimination workflows, so consolidate-heavy orgs need a workflow plan rather than relying on built-in consolidation.
Expecting event-driven orchestration from a tool that mainly runs document scheduling
Invoice Ninja automates recurring invoice sending and lifecycle statuses, but it is mainly document scheduling rather than event-driven multi-system orchestration.
Overlooking how payment updates reach AR and whether it depends on bank feed mechanics
QuickBooks Online updates customer AR when payments import via bank feeds, so teams that do not plan for bank feed ingestion can see AR update gaps.
Buying for structured e-invoice compliance first and discovering compliance workflow coverage is not the core design
Several tools in this list focus on scheduling, approvals, and webhook automation rather than mandate-first network coverage, so mandate-driven structured invoicing needs a fit check against the capabilities included in the base product.
How We Selected and Ranked These Tools
We evaluated Wave, Zoho Invoice, FreeAgent, QuickBooks Online, FreshBooks, Bill.com, Stripe Invoicing, Invoice Ninja, HoneyBook, and Invoicely on features, ease, and value. Features account for 40% of the score because invoice template scheduling, approval workflows, audit trail visibility, and webhook or event automation directly affect invoice lifecycle outcomes.
Ease and value each account for 30% because recurring invoice setup, reminder configuration, and operational workload determine whether teams keep workflows current after onboarding. Wave ranked highest because recurring invoices generate future invoices from saved templates on a schedule without manual re-entry while keeping template-based numbering and reusable line items consistent across billing cycles.
Frequently Asked Questions About cloud based invoice software
Which tools in the top list handle invoice approvals with reminder schedules tied to status and due dates?
How do API-driven workflows differ between Stripe Invoicing, Invoicely, and Bill.com?
When do invoice numbering and recurring invoice generation matter for automation?
What breaks if invoice edits bypass audit controls in a multi-user accounting workflow?
Which systems best connect invoicing and accounting so ledger coding stays aligned?
How does each tool handle payment collection versus payment execution?
What should be checked for data migration when switching invoicing tools?
How do recurring billing flows differ for service work built on time, expenses, or project proposals?
Which tool fits a quote-to-cash workflow where estimates, invoices, and credits share lifecycle status rules?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
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