GITNUXSOFTWARE ADVICE
Consumer RetailTop 10 Best Convenience Store Accounting Software of 2026
Ranked comparison of convenience store accounting software for cashiers and managers, with market notes and tradeoffs for Truno, Rapid RMS, and AccuPOS.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
Agents extract product evidence with provenance, then collect written reviews and transcribe video reviews and podcasts.
Framework: Features 40% · Ease 30% · Value 30%
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Truno is the best pick for operators who need repeatable daily settlement-to-ledger reconciliation across multiple convenience stores, whereas Rapid RMS is a strong alternative if your multi-site c-stores can standardize shift settlement and closeouts with consistent general-ledger reconciliation.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Truno
Operational settlement reconciliation that generates auditable ledger postings from configured store events.
Best for: Fits when operators need repeatable daily settlement-to-ledger reconciliation across multiple stores.
Rapid RMS
Editor pickShift report consolidation that standardizes daily settlement outputs for general-ledger posting across multiple stores.
Best for: Fits when multi-site c-stores need consistent shift settlement and reconciliation into the general ledger.
AccuPOS
Editor pickDaily book settlement workflow ties POS shift outputs into a repeatable closing sequence for accounting posting.
Best for: Fits when multi-site operators need shift-based settlement closeouts with controlled item mappings.
Comparison Table
Truno
vertical specialistConvenience store technology provider offering point of sale, payment processing, and back office management.
Operational settlement reconciliation that generates auditable ledger postings from configured store events.
Truno is built around the operational-to-ledger path used by convenience store operators. It emphasizes scan and settlement reconciliation so shift close ties to posted activity instead of relying on manual spreadsheet edits. Accounting outputs are generated from configured mappings that convert store events into ledger entries aligned to the c-store chart of accounts.
A key tradeoff is that correct results depend on mapping discipline for SKUs, payment types, and store-specific configuration before volume grows. Truno fits teams that need frequent daily book settlement with repeatable shift report consolidation across multiple locations and managers.
- +Reconciliation workflow ties store settlements to posted accounting entries
- +API supports operational data integration without rebuilding daily spreadsheets
- +Configurable accounting mappings reduce repeated month-end journal work
- +Audit-friendly traces support controller review of adjustments
- –Results depend on upfront mapping accuracy for SKUs and payment types
- –Complex multi-site setups require disciplined configuration governance
- –Some edge workflows still need manual review during exceptions
- –Reporting depth for niche commissions depends on available integrations
C-store controller teams
Daily close settlement reconciliation
Fewer end-of-period corrections
Multi-site operations managers
Shift report consolidation across stores
Faster variance identification
Show 1 more scenario
Integrations and systems teams
POS and forecourt data ingestion
Lower manual data handling
Teams use the Truno API to automate ingestion and mappings for operational transactions.
Best for: Fits when operators need repeatable daily settlement-to-ledger reconciliation across multiple stores.
Rapid RMS
SMBiOS-based point of sale and retail management platform targeting convenience stores and small grocers.
Shift report consolidation that standardizes daily settlement outputs for general-ledger posting across multiple stores.
Rapid RMS is built for teams that need repeatable daily book settlement, shift report consolidation, and accounting mapping that stays consistent across stores. Rapid RMS is strongest when operational scans and transaction totals must land in the general ledger with clear audit trails. The value shows up in how it handles cutover timing from shifts to accounting periods and how it structures routine reconciliations for daily operations.
A practical tradeoff appears in dependency on correct store setup, because reconciliation outcomes hinge on stable mappings between POS identifiers and accounting classification. Rapid RMS fits operators that run frequent shift cycles across multiple locations and need controlled consolidation rather than ad-hoc spreadsheet adjustments. It is also a good fit when pump, forecourt, and store inventory movements must reconcile on a predictable schedule.
- +Daily close workflow supports shift-to-ledger consolidation
- +Reconciliation routines reduce manual variance chasing across stores
- +Consolidated reporting supports multi-site monthly reporting
- +Operational mapping emphasis supports repeatable audit-friendly output
- –Reconciliation quality depends heavily on accurate store setup
- –Automation depth varies by integration footprint and data inputs
- –Some workflows require more training than spreadsheet-based closing
- –Less suited for one-store deployments with minimal reconciliation needs
Store accounting teams
Daily book settlement and variance review
Faster close with fewer reworks
Multi-site finance teams
Consolidated reporting across locations
Consistent reporting and reduced manual collation
Show 2 more scenarios
Operations reconciliation owners
Scan and count reconciliation workflows
Lower shrinkage investigation overhead
Rapid RMS supports repeatable reconciliation processes for operational totals that must match accounting.
Systems and integration analysts
POS to accounting classification alignment
More accurate ledger posting
Rapid RMS helps maintain stable mappings so transaction classifications remain consistent over periods.
Best for: Fits when multi-site c-stores need consistent shift settlement and reconciliation into the general ledger.
AccuPOS
SMBRetail and hospitality point of sale system with QuickBooks integration for inventory and sales accounting.
Daily book settlement workflow ties POS shift outputs into a repeatable closing sequence for accounting posting.
AccuPOS centers on turning operational outputs into accounting-ready totals for daily and shift-based closeouts. The workflow emphasis fits operators who already run a consistent POS environment and want back-office bookkeeping to follow those same settlement boundaries. It also targets store groups that require standardized consolidation across multiple sites.
A tradeoff shows up in dependency on clean input from upstream POS and related integrations. When the scan and payment patterns vary by location or shift handling differs, reconciliation rules and mapping must be tightened before monthly close stability improves. A common usage situation is consolidating forecourt and inside-store activity into a single settlement trail that accounting can post within each store’s close cycle.
- +Shift-to-close workflows reduce manual spreadsheet consolidation work
- +Store consolidation helps multi-location accounting standardize settlements
- +PLU and item mapping support consistent SKU-level posting
- +Commission and settlement flows align with operational reconciliation needs
- –Reconciliation quality depends on upstream POS input consistency
- –Configuration effort increases when locations differ in PLU usage
- –Deep reporting requires familiarity with the accounting posting structure
- –Automation depth varies by integration available in the deployment
Store accounting teams
Close books from shift reports
Fewer manual variance checks
Multi-site controllers
Consolidate settlements across locations
Consistent consolidation cadence
Show 2 more scenarios
Inventory reconciliation analysts
Reconcile scan-derived product activity
More traceable SKU variances
Uses item mappings to align operational scan patterns with accounting totals per SKU.
Operations finance coordinators
Track commission-related settlement activity
Fewer commission posting delays
Applies reconciliation flows to commission activity so it posts within the same settlement trail.
Best for: Fits when multi-site operators need shift-based settlement closeouts with controlled item mappings.
QuickBooks Online
SMBGeneral SMB accounting software used by independent retailers for bookkeeping, invoicing, and reporting.
QuickBooks Online integration API plus app ecosystem enables custom data feeds that land directly into journals and reports.
QuickBooks Online is a general ledger and invoicing system that becomes a c-store back-office ledger when paired with POS, pump, and inventory integrations. It supports custom charts of accounts, multi-entity reporting, and journal entry workflows that can model daily book settlement and shift-level consolidation.
- +Flexible chart of accounts supports c-store general ledger mapping
- +Rules and recurring transactions reduce repetitive monthly close tasks
- +Integration ecosystem supports POS and payment settlement flows via API apps
- +Strong reporting options cover entity-level performance and audit trails
- –Inventory and SKU granularity often needs add-ons for wet and dry valuation workflows
- –Cash drawer variance tracking depends on disciplined entry design and reconciliation cadence
- –Pump controller data and scan reconciliation require external feeders and custom mapping
- –Multi-site consolidation works best when entities share a controlled setup and naming scheme
Best for: Fits when multi-site c-stores need a configurable ledger with integrations that feed daily transactions.
Xero
SMBCloud accounting software for small businesses with retail-friendly bookkeeping and financial reporting.
Xero has a published REST API that supports custom posting, reconciliation syncing, and automation beyond standard exports.
Xero turns daily c-store accounting into a structured general ledger through bank feeds, journal entries, and automated categorization rules. It supports multi-currency and multi-entity workflows, which helps when sites need consolidated reporting while still keeping local books.
- +Accounting data model maps transactions cleanly into a c-store chart of accounts
- +Extensibility via APIs supports POS and back-office integrations at the system level
- +Multi-currency and multi-entity reporting supports operator consolidation
- +Permission controls restrict who can post journals, edit bills, and reconcile accounts
- –Category-native c-store workflows require partner integrations for pump and shift settlement
- –Complex inventory valuation needs disciplined configuration and consistent mappings
- –High-volume daily settlement can require custom automation to avoid manual touches
- –Some reconciliation steps depend on connected POS and bank feed data quality
Best for: Fits when multi-site operators need general-ledger consistency plus integration-driven reconciliation from POS and banking.
Sage Intacct
enterpriseCloud financial management software for multi-entity accounting, automation, and advanced reporting.
Advanced approval and audit controls built around financial transactions and journal posting, not store operations.
Sage Intacct targets multi-entity accounting needs where a c-store back-office must produce consistent general ledger outputs across sites and business units. It supports advanced financial workflows such as approvals, recurring entries, and multi-dimensional reporting that help standardize c-store chart of accounts mapping and monthly close.
- +Strong multi-entity and multi-dimension accounting for multi-site consolidation
- +Approval workflows for invoices, journals, and recurring entries
- +API-first integration options for feeding reconciliations and batch postings
- +Audit-friendly controls for changes to accounting transactions
- –Limited c-store operational functions like pump controller polling and settling
- –Setup workload is high for c-store chart of accounts and posting rules
- –Workflow design can require internal process mapping before scale
- –Reconciliation quality depends on upstream scan and POS data structures
Best for: Fits when multi-site c-store operators need governed financial consolidation with integration to POS and settlement feeds.
TigerPOS
SMBPoint of sale and inventory software for convenience stores, liquor stores, and tobacco shops.
Shift report consolidation that drives daily book settlement with POS-linked accounting closure steps.
TigerPOS is a c-store back-office accounting system built around POS-linked bookkeeping workflows and daily settlement routines. It supports shift report consolidation and scan-to-account matching so store managers can close books without manual rekeying.
- +Shift report consolidation for faster daily book settlement cycles
- +Inventory valuation and reconciliation routines mapped to store operations
- +Category-level accounting workflows reduce reliance on spreadsheet rework
- +POS-linked closure flow supports consistent shift close outcomes
- –Integration depth depends on the specific POS feed and mapping
- –Requires disciplined configuration for category and account alignment
- –Automation coverage for edge cases like exceptions may need manual handling
- –Multi-site consolidation reporting can require additional operational setup
Best for: Fits when multi-shift stores need repeatable settlement and inventory accounting tied to POS activity.
IT Retail
SMBPoint of sale and store management software for grocery and convenience retailers.
Daily book settlement workflows that align shift and site totals to accounting outputs with variance checks.
IT Retail targets convenience store back-office accounting with workflows for daily settlement and multi-site consolidation. Core capabilities focus on operational bookkeeping inputs from POS and store devices, then producing a c-store general ledger-ready output for month-end close.
- +Settlement workflows track shift totals into close-ready accounting outputs
- +Reconciliation controls reduce variance from scan-to-book mismatch patterns
- +Multi-site consolidation supports common chart of accounts rollups
- +Operational processing governance limits cross-store posting mistakes
- –Deep reconciliation setup can require significant configuration ownership
- –API and integration extensibility details are less transparent than peers
- –Age-restricted reporting coverage needs validation per inventory and policy use
- –For motor fuel tax flows, automation depends on how pump and product data land
Best for: Fits when multi-store operators need daily settlement and reconciliation controls before closing the general ledger.
Petrosoft CStore Essentials
vertical specialistC-store management software for accounting workflows, inventory, fuel, purchasing, and store reporting.
Cash drawer variance tracking ties exceptions directly to settlement periods for faster back-office corrections.
Petrosoft CStore Essentials runs the c-store accounting workflow behind day-to-day settlement, mapping operational totals into a c-store chart of accounts and a general ledger. The system targets back-office needs like shift report consolidation and cash drawer variance tracking, then produces daily book settlement outputs for reconciliation.
- +Daily book settlement output aligns operational totals to GL posting runs
- +Shift report consolidation reduces manual tie-outs across back-office periods
- +Cash drawer variance tracking provides a clear exception surface for edits
- +Multi-site consolidation rolls results up using consistent accounting configuration
- –Strong reconciliation requires deliberate setup of posting mappings per site
- –Automation coverage for less common payment and tax flows can be thin
Best for: Fits when multi-site operators need repeatable GL posting from daily settlement with tight variance checks.
KORONA POS
SMBCloud point-of-sale software for convenience stores with inventory, employee, reporting, and accounting integrations.
Daily book settlement outputs that follow shift report consolidation patterns for consistent close posting.
KORONA POS targets convenience store back-office accounting needs with POS-to-accounting workflows built around shift and settlement reporting. Core capabilities center on daily book settlement outputs, chart of accounts alignment, and reconciliation of counted inventory and cash drawer variance.
- +Shift consolidation outputs designed for daily book settlement workflows
- +Chart of accounts mapping supports c-store back-office posting structure
- +Inventory count and cash drawer variance reconciliation steps are well connected
- +Multi-location period close is handled through repeatable consolidation flows
- –Limited depth for advanced pump controller polling workflows
- –API and integration documentation for POS data reconciliation is not detailed enough
- –Lottery commission accounting requires careful configuration for correct posting lines
- –Wet stock and dry goods inventory valuation workflows can require manual handling
Best for: Fits when convenience stores need repeatable daily settlement close and accounting mapping with light integration complexity.
Conclusion
After evaluating 10 convenience store accounting software, Truno 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 Convenience Store Accounting Software
Convenience store accounting software connects POS shift outputs to a c-store general ledger so daily book settlement and settlement-to-ledger reconciliation can be repeatable across multiple locations. This guide covers Truno, Rapid RMS, AccuPOS, QuickBooks Online, Xero, Sage Intacct, TigerPOS, IT Retail, Petrosoft CStore Essentials, and KORONA POS based on how each system handles settlement workflows, integration surfaces, and close governance.
Truno is positioned around operational settlement reconciliation that generates auditable ledger postings from configured store events, while Rapid RMS and AccuPOS focus on shift report consolidation that standardizes daily settlement outputs for accounting posting. Xero and QuickBooks Online emphasize integration-driven transaction landing into journals and reports through published APIs and an app ecosystem, and Sage Intacct emphasizes approval and audit controls on journal posting rather than operational pump or settlement automation.
Convenience Store Accounting Software for settlement-to-ledger reconciliation and daily close
Convenience store accounting software is a back-office system that converts store events, shift reports, and payment or settlement feeds into ledger-ready postings for c-store general ledger workflows. It typically covers reconciliation paths from operational outputs into daily book settlement, including exception handling like cash drawer variance and reconciliation routines tied to settlement periods.
Truno uses configured store events to generate auditable ledger postings and pairs that approach with an API designed for operational data integration. Rapid RMS consolidates shift settlement outputs into daily close-ready formats to reduce manual variance chasing across stores, while QuickBooks Online and Xero rely on integration APIs and configurable chart of accounts mapping to support multi-site transaction feeds into accounting journals and reporting.
Settlement-to-ledger automation controls, integration depth, and reconciliation governance
Convenience store accounting software has to convert POS shift outputs into daily book settlement that lands in the c-store general ledger without manual tie-outs. The differentiators show up in how each system generates settlement-to-ledger postings, how it consolidates shift reports across stores, and how it enforces mapping so variances can be traced to specific store events.
Integration depth matters because scan data reconciliation, payment settlement feeds, and pump and shift operational outputs rarely arrive in a single format. The most resilient implementations use a documented API surface to move operational data into configured posting logic, while tools with thinner integration specificity shift more work to spreadsheet or manual reconciliation.
Auditable settlement-to-ledger posting workflows
Truno generates auditable ledger postings from configured store events and ties the reconciliation workflow directly to posted accounting entries. IT Retail focuses on daily book settlement workflows that align shift and site totals to accounting outputs with variance checks.
Shift report consolidation for multi-store daily close
Rapid RMS standardizes daily settlement outputs and uses a daily close workflow for shift-to-ledger consolidation across multiple stores. TigerPOS uses shift report consolidation to drive daily book settlement with POS-linked accounting closure steps.
Integration API and extensibility for transaction landing
QuickBooks Online provides an integration API and an app ecosystem that can feed daily transactions into journals and reports. Xero offers a published REST API that supports custom posting and reconciliation syncing beyond standard exports.
Governed approvals and audit controls for journal posting
Sage Intacct centers on advanced approval and audit controls built around financial transactions and journal posting rather than store operations. Truno still produces operational settlement reconciliation, but it relies on configured store event mappings that must be correct for ledger posting fidelity.
Daily book settlement closeouts tied to POS shift outputs
AccuPOS uses a daily book settlement workflow that ties POS shift outputs into a repeatable closing sequence for accounting posting. KORONA POS generates daily book settlement outputs that follow shift consolidation patterns for consistent close posting.
Choose based on operational reconciliation depth versus accounting-native governance and integration surface
The primary decision is whether the back-office workflow should be driven by store settlements and reconciliation events, or by accounting-native posting governance. Truno, Rapid RMS, AccuPOS, and TigerPOS align more directly to shift consolidation and settlement-to-ledger workflows that support daily book settlement cycles.
The secondary decision is integration strategy. QuickBooks Online and Xero lead with published APIs and extensibility patterns for landing daily transactions into journals, while Sage Intacct prioritizes approval chains and audit controls for accounting artifacts even when store operational automation is limited.
Map the daily close design to settlement-driven versus ledger-driven workflows
If daily book settlement needs repeatable settlement-to-ledger reconciliation from configured store events, Truno fits the settlement-to-posting pattern. If daily close depends on standardizing shift settlement outputs across stores before ledger posting, Rapid RMS supports shift report consolidation for general ledger posting.
Decide whether shift consolidation must standardize variance handling
Choose AccuPOS when shift-based settlement closeouts must follow controlled item mappings and reduce spreadsheet consolidation work. Choose IT Retail when settlement workflows must include variance checks that align shift and site totals to close-ready accounting outputs.
Select the system whose integration surface matches the transaction landing method
Pick QuickBooks Online when custom data feeds need to land directly into journals and reports using its integration API plus app ecosystem. Pick Xero when POS and banking reconciliation syncing must be automated through a published REST API for custom posting.
Use accounting-native governance controls when multi-entity approvals drive compliance
Choose Sage Intacct when approval workflows and audit controls must cover invoices, journals, and recurring entries across multi-entity consolidation. Choose Truno when the operational settlement reconciliation workflow must generate auditable ledger postings from store events rather than only governing journal posting.
Confirm whether pump and less common workflow coverage is part of the scope
Select TigerPOS when multi-shift stores need repeatable settlement tied to POS activity through shift report consolidation. Select KORONA POS when the scope is daily settlement close and accounting mapping with limited advanced pump controller polling requirements.
Validate the mapping workload for stores with heterogeneous PLU and payment types
If locations differ in PLU usage, AccuPOS places configuration effort where upstream POS input consistency and item mapping must stay aligned. If reconciliation outcomes depend on SKUs and payment-type mapping accuracy, Truno requires disciplined configuration governance for multi-site setups.
Who Convenience Store Accounting Software fits best
Operators need settlement automation that matches how stores produce daily operational outputs. Teams also need controls that prevent cash drawer variance and reconciliation exceptions from turning into after-the-fact general ledger cleanups.
The tools are split between operational settlement-first systems and accounting-native systems that govern journal posting and approvals. Selection should follow the daily close workflow and the required integration approach, not only the accounting ledger outcome.
Multi-store operators standardizing daily close across locations
Rapid RMS supports shift report consolidation that standardizes daily settlement outputs for general ledger posting across multiple stores. TigerPOS also focuses on shift consolidation for repeatable daily settlement cycles tied to POS activity.
Teams building a repeatable settlement-to-ledger reconciliation process
Truno generates auditable ledger postings from configured store events and ties reconciliation workflow outcomes directly to posted accounting entries. Petrosoft CStore Essentials uses cash drawer variance tracking that ties exceptions directly to settlement periods for faster back-office corrections.
Operators with an integration-first strategy that feeds journals and reporting
QuickBooks Online offers an integration API plus app ecosystem that can land custom daily transaction feeds into journals and reports. Xero provides a published REST API that supports custom posting and reconciliation syncing beyond standard exports.
Finance groups prioritizing approvals and audit controls for journals
Sage Intacct builds advanced approval and audit controls around financial transactions and journal posting for governed consolidation. This supports compliance workflows even when operational c-store functions like pump controller polling are not the primary focus.
Operators running light integration without advanced forecourt automation
KORONA POS supports repeatable daily settlement close and accounting mapping through shift consolidation outputs. IT Retail provides settlement workflows with variance checks before closing the general ledger when deep reconciliation extensibility is not the main constraint.
Common implementation pitfalls in convenience store accounting workflows
Convenience store settlement and reconciliation failures usually come from mismatched mappings, unclear close ownership, or integration assumptions that do not match how stores generate shift outputs. The software can only produce reliable daily book settlement when store events, payment types, and item identifiers map consistently to the c-store chart of accounts.
Several tools also shift operational reconciliation responsibility into configuration governance, which breaks when store differences are discovered late. The fix is to validate mappings and settlement workflows before rolling out across sites.
Treating SKU and payment-type mapping as a one-time setup instead of a governance requirement
Truno reconciliation outcomes depend on upfront mapping accuracy for SKUs and payment types. If multi-site differences emerge after rollout, results degrade and require remapping before daily book settlement can stay audit-ready.
Letting reconciliation quality drift because upstream POS shift outputs are inconsistent
AccuPOS reconciliation quality depends on upstream POS input consistency and increases configuration effort when locations differ in PLU usage. Rapid RMS also depends heavily on accurate store setup, so inconsistent store configuration can cause variance chasing across stores.
Assuming accounting-native controls automatically cover store operational workflows
Sage Intacct emphasizes approvals and audit controls for financial transactions and journal posting rather than pump and settlement operational automation. If pump controller polling and settlement operational functions are core requirements, operational-first settlement tools handle those workflows more directly.
Selecting an integration-first accounting tool without planning for wet and dry inventory valuation coverage
QuickBooks Online’s inventory and SKU granularity often needs add-ons for wet and dry valuation workflows, which can block accurate wet stock reconciliation. Xero can support custom posting through its REST API, but complex inventory valuation still needs disciplined configuration and consistent mappings.
How We Selected and Ranked These Tools
We evaluated Truno, Rapid RMS, AccuPOS, QuickBooks Online, Xero, Sage Intacct, TigerPOS, IT Retail, Petrosoft CStore Essentials, and KORONA POS using features at 40%, ease at 30%, and value at 30%. Features scoring emphasized settlement-to-ledger automation that ties operational store events and shift consolidation to c-store general ledger posting sequences.
Ease scoring measured whether daily close workflows reduce manual variance chasing and how quickly teams can reach reliable reconciliation outputs across locations. Value scoring reflected how much governance and integration surface is included for multi-site operations, and Truno ranked highest because operational settlement reconciliation generates auditable ledger postings from configured store events and includes an API for operational data integration without spreadsheet rebuilds.
Frequently Asked Questions About Convenience Store Accounting Software
How do Truno and Rapid RMS handle daily close from shift activity into a c-store general ledger workflow?
Which tool supports POS-to-accounting extensibility using a published API for custom posting workflows?
What data migration steps matter most when switching from an existing back-office ledger process to TigerPOS or IT Retail?
How do SSO and RBAC controls differ between Sage Intacct and the more store-process oriented tools like Petrosoft CStore Essentials?
When pump or forecourt data needs to be incorporated into accounting, where do integration approaches diverge between QuickBooks Online and Xero?
What breaks if shift report consolidation is inconsistent across sites when using AccuPOS or Rapid RMS?
Which tool is built around cash drawer variance tracking tied directly to settlement periods?
How does auditability of reconciliation traces show up in Truno compared with IT Retail during shift close review?
What technical requirement affects integration throughput when connecting POS activity into a consolidated ledger in TigerPOS or KORONA POS?
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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