GITNUXSOFTWARE ADVICE
Finance Financial ServicesTop 10 Best Expense Billing Software of 2026
Top 10 expense billing software ranked for reimbursement speed and billing workflows. Covers tools like Pleo, SAP Concur, Ramp.
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%
Gitnux may earn a commission through links on this page — this does not influence rankings. Editorial policy
Pleo is the best pick for mid-market teams that need fast expense approvals with strong finance handoff controls, while Zoho Invoice is the budget entry when you want expense billing to stay aligned across Zoho tools, and SAP Concur fits when travel-linked approvals and accounting scale matter most.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Pleo
Policy-enforced approval routing that automatically advances or blocks spend based on configurable rules.
Built for fits when mid-market teams need fast expense approvals with strong finance handoff controls..
SAP Concur
Editor pickTrip-to-expense workflow continuity, so reports inherit context used for approvals and policy checks.
Built for fits when finance needs travel-linked expense controls, approvals, and accounting integration at scale..
Ramp
Editor pickCard reconciliation that directly feeds expense records into approval routing and accounting mappings.
Built for fits when finance teams want card reconciliation driven approvals and coding for both card and submitted expenses..
Related reading
Comparison Table
Expense billing software connects spend capture to invoices, reimbursements, and accounting entries so teams can close expense cycles with traceable data models. This ranked list targets analysts and operators who need concrete workflow automation tradeoffs, including API-backed integrations, permissions and audit logs, and bill-to-receipt mapping that reduces manual review across varied vendor and card inputs.
Pleo
SMBCompany cards and expense management with invoice handling.
Policy-enforced approval routing that automatically advances or blocks spend based on configurable rules.
Pleo’s core workflow starts at expense creation and receipt capture, then uses OCR to pull fields like merchant and amounts for review. Approval workflows let admins enforce spend rules and route requests based on configured criteria. Finance teams get accounting coding support for general ledger mapping, with audit trail visibility across the lifecycle of each expense.
A tradeoff appears in governance depth when complex project-level allocation is needed for every expense line, because extra configuration may be required to keep coding consistent. Pleo fits teams that run frequent reimbursements and want automated exception handling for incomplete or out-of-policy submissions.
- +OCR-based receipt extraction reduces manual retyping in reviews
- +Approval workflows support policy-driven routing and exception handling
- +Accounting coding accelerates general ledger mapping and review
- +Clear audit trail links submissions to decisions and changes
- –Line-level project allocation may need careful configuration to stay consistent
- –Complex edge cases can require more admin attention than teams expect
- –External accounting setups can add friction when mapping differs from internal chart
Finance operations teams
Route exceptions to correct approvers
Fewer manual follow-ups
Team leads and managers
Approve reimbursements by rule
Faster approval cycles
Show 2 more scenarios
Accounting teams
Map expenses into ledger codes
Cleaner month-end close
Accounting coding support helps translate submissions into finance-ready categories.
Employees submitting expenses
Capture receipts and submit quickly
Quicker reimbursement requests
Receipt capture and OCR prefill fields, cutting time spent entering merchant and totals.
Best for: Fits when mid-market teams need fast expense approvals with strong finance handoff controls.
More related reading
SAP Concur
enterpriseEnterprise travel and expense management with invoicing.
Trip-to-expense workflow continuity, so reports inherit context used for approvals and policy checks.
SAP Concur fits organizations that already run travel management and need consistent expense reporting tied to those trips. Receipt capture uses OCR to extract fields from receipts and can prefill reports, reducing manual entry for common expenses. Approval workflows support policy-based routing and review steps that keep billable expense allocation consistent across teams.
A key tradeoff is governance overhead, because accurate coding and controls depend on disciplined configuration of expense categories, tax mappings, and approval rules. SAP Concur works best when reimbursements must follow standardized policy and when the accounting integration path for chart of accounts mapping is already in place.
- +Policy and approval routing that stays consistent across expense report lifecycle
- +Receipt OCR extracts merchant and totals to reduce manual line edits
- +Accounting integration supports chart of accounts and downstream settlement
- +Audit trail ties edits, approvals, and reimbursement status to a tracked history
- –Controls accuracy depends on detailed configuration of mappings and workflows
- –Complex exceptions require admin work to prevent policy friction
Corporate finance operations
Enforce spend controls for reimbursements
Fewer off-policy reimbursements
Travel management teams
Convert trips into compliant reports
Faster report completion
Show 2 more scenarios
Project accounting teams
Allocate billable costs by project
Cleaner project expense tracking
Create consistent client expense allocation with approvals aligned to project charge requirements.
Controller teams
Reconcile expenses into general ledger
Less month-end rework
Map coding and accounting fields through accounting system integration for streamlined settlement.
Best for: Fits when finance needs travel-linked expense controls, approvals, and accounting integration at scale.
Ramp
SMBCorporate card platform with expense management and bill pay.
Card reconciliation that directly feeds expense records into approval routing and accounting mappings.
Ramp centers on corporate card reconciliation workflows, then connects those transactions to expense approvals and accounting coding outcomes. Receipt capture and OCR reduce manual data entry for out-of-pocket claims, with merchant details carried through to the expense record. The integration emphasis shows up in how transactions can flow into accounting via configured connections rather than relying on repeated CSV exports.
A tradeoff is that Ramp is strongest when card spend is already the primary inflow, because governance and automation quality track that transaction source. Ramp fits best when finance teams want fewer exception processes for reimbursement and want a single approval and coding surface for both card and submitted expenses.
- +Card-first reconciliation reduces duplicate data entry for submitted expenses
- +Approval routing keeps expense decisions attached to the transaction record
- +Receipt capture with OCR accelerates data capture for out-of-pocket claims
- +Accounting integrations support automated coding outcomes
- –Workflow quality depends heavily on consistent card usage patterns
- –Complex policy exceptions can increase admin work for finance ops
- –Teams needing highly custom expense categories may face mapping friction
- –Some reimbursement edge cases may require manual follow-up
Finance operations teams
Approve coded expenses from card activity
Fewer exception reviews
Accounts payable teams
Reduce manual receipt data entry
Faster approvals
Show 2 more scenarios
Controller organizations
Standardize expense policy enforcement
More consistent outcomes
Configured spend controls route compliant and noncompliant expenses into the right decision workflow.
Project managers
Track project-linked expense spending
Cleaner project reporting
Ramp maps expense details into accounting coding fields used for project expense tracking.
Best for: Fits when finance teams want card reconciliation driven approvals and coding for both card and submitted expenses.
Expensify
SMBExpense management with integrated billing and reimbursements.
Receipt capture and expense extraction with per-item edit history that preserves an audit trail from capture to approval.
Expensify is positioned for high-volume expense reporting with receipt capture and automated expense extraction that reduce manual reconciliation. Its workflow centers on approvals, policy checks, and the ability to route reimbursements and billable expenses with configurable rules.
Admins can standardize expense categories and spending guidance while teams submit out-of-pocket items and mileage reimbursement in a single flow. Expensify also integrates with accounting systems for downstream general ledger coding and faster close cycles.
- +Receipt capture workflow designed for quick submissions
- +Configurable approval routing tied to expense categories
- +Accounting exports support general ledger coding and mapping
- +Search and audit trail improve expense dispute resolution
- –Advanced governance requires disciplined category and policy configuration
- –Some accounting edge cases need manual follow-up in mappings
- –Custom allocation for complex project structures can be time-consuming
- –Automation depth depends on integration quality for each ledger
Best for: Fits when mid-market teams need fast receipt-to-approval flows with accounting exports.
FreshBooks
SMBInvoicing and expense tracking for small businesses and freelancers.
Receipt capture plus approval routing keeps expense submissions aligned to invoice and project billable status.
FreshBooks processes expense entries and sends reimbursement-ready documents tied to invoices and projects. It combines receipt capture, categorization, and approval workflows so out-of-pocket expenses and billable expenses can move through the same review path as client work. FreshBooks also supports exportable accounting mappings so codes like tax categories and chart of accounts mapping can flow into an accounting system integration workflow.
- +Receipt capture workflow links expenses directly to invoice and project context
- +Approval workflows provide a clear path from submitted expense to reimbursed status
- +Accounting exports support practical tax category mapping and general ledger coding
- +Good balance of expense categorization and client expense allocation fields
- –Duplicate expense detection is limited compared with specialized fraud-focused tools
- –Automation depth for policy enforcement is narrower than enterprise spend-control systems
- –API automation and webhook coverage is less extensive than dedicated expense platforms
- –Role controls for approvals can feel coarse for complex delegated reimbursement chains
Best for: Fits when service teams need fast approval and reimbursement flows tied to projects and client work.
QuickBooks Online
SMBAccounting platform with invoicing and expense tracking.
Billable expense and project chargeback reporting that stays aligned to QuickBooks Online accounting entries.
QuickBooks Online is an accounting-first expense billing system that ties reimbursement and chargeback work to its general ledger and chart of accounts mapping. It supports receipt capture and expense categorization flows that feed into billable expense tracking and project expense reporting.
QuickBooks Online also includes approval workflows for submitted expenses, and it relies on its accounting data model for tax category handling and posting behavior. The tight accounting integration makes it a strong fit when expense billing must reconcile cleanly into month-end close rather than run as a standalone spend workflow.
- +Posts reimbursable and chargeback transactions directly into the general ledger
- +Supports approval workflows for expense submissions tied to accounting coding
- +Project expense tracking enables client or job-level reporting on out-of-pocket spend
- +Tax category mapping and sales tax handling follow through to posted entries
- –Expense billing workflows are less specialized than dedicated expense report automation tools
- –Receipt capture and data capture quality depends on user-provided context and coding discipline
- –Duplicate expense detection coverage is limited versus systems built around spend risk rules
- –More complex expense policy enforcement often requires add-on configuration and governance
Best for: Fits when expense billing must post to the general ledger with consistent tax categories and job tracking.
Zoho Invoice
SMBFree invoicing software with expense tracking integration.
Expense and invoice workflow data stays tightly connected across Zoho modules for end-to-end traceability.
Zoho Invoice pairs expense intake and invoice workflows with Zoho’s broader back office suite, which matters when reimbursements must map cleanly into accounting and CRM data. Core capabilities cover expense reporting, invoice creation, client-facing billing documents, and approval-oriented processes that link expenses to billable outcomes.
Zoho Invoice also supports automation through configurable templates, role-based permissions inside Zoho apps, and data exchange patterns common across the Zoho ecosystem. For teams that want expense-to-accounting traceability, the practical differentiator is how well Zoho Invoice’s workflow and record structure fit Zoho’s connected modules rather than standalone expense management.
- +Invoice and expense records align well with other Zoho modules
- +Configurable templates speed invoice document consistency
- +Role-based permissions support separation between submitters and approvers
- +Automation rules reduce manual status chasing across workflows
- –Receipt capture workflows can feel less specialized than dedicated expense tools
- –Complex accounting mappings require careful configuration of tax and chart coding
- –Multi-entity approval logic can become harder to govern as volume grows
- –API extensibility depends heavily on Zoho module integration patterns
Best for: Fits when expense billing flows must stay consistent across Zoho CRM, accounting, and approvals.
Bill.com
SMBAccounts payable and receivable automation platform for SMBs and enterprises.
Approval-driven accounting coding that flows into accounts payable and payment execution from the same workflow.
Bill.com connects expense workflows to AP and payments so approvals can flow into accounts payable actions. It supports expense reimbursements and billable expense handling with configurable approval routing and accounting coding.
Bill.com also includes controls for audit trail visibility around who approved and when, which matters for expense audit workflows. Integrations with accounting systems and payment rails help move coded activity into GL and payment execution without manual rekeying.
- +Accounting integration supports automated handoff from coded expenses to AP
- +Approval workflows include timestamps and approver attribution for audit trail review
- +Expense reimbursement routing supports billable and non-billable allocation workflows
- +Payment-related features reduce manual processing after approvals
- –Receipt capture and OCR depth can require extra configuration beyond approvals
- –Advanced spend controls depend on consistent coding by submitters
- –Complex reimbursement scenarios can take time to model correctly in workflows
- –API coverage for expense edges may be less complete than front-end configuration
Best for: Fits when finance teams need approvals to drive AP actions and accounting-coded reimbursement workflows.
Tipalti
enterpriseGlobal payables automation and supplier payments platform.
Approval and payee governance run inside the same controlled payout lifecycle with change history.
Tipalti runs vendor onboarding and payee management workflows alongside expense billing, with controls for who can submit, approve, and get paid. It automates invoice-to-approval routing and supports bulk operations like file-based imports and reconciliation-oriented data exports.
The core billing workflow connects expense details to accounting-oriented outputs through configurable mappings and structured payout processing. Tipalti is built for organizations that need high-throughput processing with audit trails for changes across the pay and approval lifecycle.
- +Vendor onboarding and payee controls reduce payment exceptions in recurring flows
- +Bulk import and reconciliation exports fit high-volume finance operations
- +Configurable routing supports approval workflows with enforced states
- +Audit trail coverage helps finance teams track changes across submissions
- –Setup requires careful mapping of payout and accounting fields
- –Expense allocation details can be harder to model for complex project splits
- –Approval workflow tuning often depends on admin configuration effort
- –API coverage is strong but needs integration design for edge-case receipt handling
Best for: Fits when finance teams need automated approval-to-payout control for many external payees.
AvidXchange
enterpriseAccounts payable automation for mid-market and enterprise.
Policy enforcement that validates expense submissions at approval time, then pushes coded results into accounting-ready outputs.
AvidXchange fits organizations that want expense reporting tied to vendor-style invoicing workflows and AP controls. The system supports receipt capture with OCR, routing for approval workflows, and mapping of expense accounting codes into downstream general ledger structures.
Automation centers on enforcing policy rules during submissions and translating completed expense transactions into payment-ready accounting entries. Integrations and API surface focus on syncing expense data with finance operations so reconciliations and audits can follow a consistent audit trail.
- +OCR-based receipt capture reduces manual rekeying in reimbursement workflows
- +Approval routing supports multi-step expense audit trails across teams
- +Accounting code mapping helps keep general ledger coding consistent
- +Integration options connect expense transactions to AP and payment processes
- –Expense data model requires careful setup to match chart of accounts mapping
- –Duplicate expense detection coverage is narrower than systems focused on expense-native scanning
- –Complex per diem and tax edge cases can need governance to avoid rework
- –High-volume reimbursement cycles can require tuning to keep approval throughput steady
Best for: Fits when finance teams want expenses coded into AP-grade accounting entries with approval controls.
Conclusion
After evaluating 10 finance financial services, Pleo 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 expense billing software
Expense billing software connects expense approvals, accounting coding, and reimbursement or invoice-ready outputs into one workflow so finance teams can move from receipt or transaction to posted records faster. This guide covers Pleo, SAP Concur, Ramp, Expensify, FreshBooks, QuickBooks Online, Zoho Invoice, Bill.com, Tipalti, and AvidXchange, with a focus on approvals that drive billing and reimbursement outcomes.
The evaluation emphasis stays on integration depth, automation and API surface where available, and governance controls such as policy-enforced routing, approver attribution, and audit trail handling. Each section also highlights how different products treat transaction context during approvals, because that affects both throughput and downstream accounting consistency.
Expense billing software for approval-to-accounting expense and reimbursement workflows
Expense billing software is the workflow layer that turns receipt capture and card or manually submitted transactions into approved, accounting-coded results that can support reimbursement processing or billable expense chargeback. Systems like Pleo and SAP Concur tie approval routing to policy rules so spend decisions can advance or block based on configurable checks.
In practice, products also differ in how they carry context from submission to accounting handoff and how much of the capture-to-coding work is automated. Ramp centers card reconciliation that feeds expense records into approval routing and accounting mappings, while Expensify focuses on receipt capture and expense extraction with per-item edit history that preserves an audit trail from capture to approval.
Expense billing features that control approval throughput and accounting handoff
Expense billing systems win on how they move transactions from capture or card reconciliation into approved, accounting-ready outputs without breaking context. These features determine whether finance teams can process reimbursements and billable expense chargebacks quickly while keeping the audit trail reviewable.
Category differences show up in approval routing mechanics, receipt extraction fidelity, and how reliably coded outputs align to accounting entries. Pleo and SAP Concur focus on policy enforcement in routing, while Ramp centers card reconciliation that feeds expense records into approval and accounting mapping.
Policy-enforced approval routing with deterministic outcomes
Pleo automatically advances or blocks spend based on configurable policy rules. SAP Concur keeps policy and approval routing consistent across the expense report lifecycle so travel-linked controls stay aligned to approvals.
Receipt extraction and OCR that reduces rekeying
Expensify uses receipt capture and expense extraction with per-item edit history so reviewers can trace changes from capture to approval. Pleo also uses OCR-based receipt extraction to reduce manual retyping during reviews.
Card-first reconciliation feeding approval and coding
Ramp ties card reconciliation directly into expense records that drive approval routing and accounting mappings. Ramp reduces duplicate data entry by attaching decisions to the transaction record created from card reconciliation.
Trip-to-expense workflow continuity across approvals
SAP Concur maintains trip-to-expense workflow continuity so reports inherit context used for approvals and policy checks. This reduces the chance that travel approvals and expense policy checks diverge during handoff to accounting.
Billable expense and invoice-aligned outputs
FreshBooks keeps receipt capture aligned to approval outcomes with a workflow path from submitted expense to reimbursed status. QuickBooks Online adds billable expense and project chargeback reporting that stays aligned to QuickBooks Online accounting entries.
End-to-end traceability between invoices and expenses
Zoho Invoice connects invoice and expense workflow data tightly across Zoho modules for end-to-end traceability. This matters when expense billing must remain consistent across Zoho CRM, accounting, and approvals.
How to choose expense billing software for fast reimbursement and billable expense workflows
Start by matching the approval workflow model to the way expenses enter the system. Some products treat card reconciliation as the system of record, while others center receipt capture and extraction, which changes throughput and the amount of admin work required for exceptions.
Next, verify that the approval routing and accounting handoff use the same context across steps. The strongest mismatch cases happen when mapping configuration depends on detailed chart-of-accounts and tax coding discipline rather than being carried forward from the capture or trip workflow.
Pick the entry point that matches daily expense behavior
If most expenses start as card transactions and finance wants reconciliation-driven approvals, Ramp provides card-first reconciliation feeding expense records into approval routing and accounting mappings. If expenses begin with receipts and reviewers need tight extraction-to-approval auditability, Expensify emphasizes receipt capture and expense extraction with per-item edit history.
Choose a policy model that matches exception frequency
If the organization needs policy-enforced routing that can automatically advance or block spend, Pleo focuses on configurable rules that route approvals based on those outcomes. If expense controls must remain consistent across the trip-to-expense lifecycle, SAP Concur keeps policy and approval routing consistent across the expense report lifecycle.
Test how accounting-ready results are produced from the approval trail
For finance workflows that require AP actions driven by approval and accounting-coded results, Bill.com routes approvals into accounting coding and supports automated handoff to AP. For finance workflows that need expenses pushed into accounting-ready entries with multi-step approval controls, AvidXchange validates submissions at approval time and pushes coded results into accounting-ready outputs.
Match output format needs to billing and project tracking requirements
If reimbursed amounts must align to QuickBooks Online entries with job tracking and chargeback reporting, QuickBooks Online supports billable expense and project chargeback reporting aligned to QuickBooks Online accounting. If expense billing must align to invoice and project billable status, FreshBooks links receipt capture to approval workflows tied to invoice and project context.
Evaluate how tightly invoice and expense context stays connected across modules
If invoice and expense workflows must remain traceable across Zoho CRM, accounting, and approvals, Zoho Invoice keeps invoice and expense workflow data tightly connected across Zoho modules. This reduces friction when clients expect consistent billing artifacts built from both invoices and expenses.
Separate reimbursement governance from payout governance when payees are external
If finance needs approval and payee governance inside a controlled payout lifecycle for many external payees, Tipalti keeps approval and payee governance within the same controlled payout lifecycle with change history. If the priority is internal expense reimbursement and billable expense workflows, Pleo and Expensify focus on receipt and expense approval pathways.
Who expense billing software is built for
Expense billing tools fit teams that need approval workflows tied to coding and billing outputs, not just expense capture. These systems matter most when finance must move from receipt or transaction into approved and accounting-ready results while preserving an audit trail.
The products differ by whether they center policy routing based on rules, card reconciliation driven approvals, or invoice and project alignment, so the right fit depends on how expenses and billing documents connect in daily work.
Mid-market finance teams prioritizing fast approvals with policy blocks
Pleo fits when policy-enforced approval routing must automatically advance or block spend and reduce manual reviewer decisions based on configurable rules.
Travel-heavy organizations that need travel-linked controls
SAP Concur fits when trip-to-expense workflow continuity is required so expense reports inherit context used for approvals and policy checks.
Operations and finance teams with frequent card-based expenses
Ramp fits when card-first reconciliation should drive approvals and accounting mappings for both card and submitted expenses with reduced duplicate reentry.
Service businesses that must tie expenses to invoices and client billable work
FreshBooks fits when receipt capture plus approval routing must stay aligned to invoice and project billable status so reimbursement and billing workflows match.
Accountspayable teams that need approvals to trigger AP actions
Bill.com fits when approval-driven accounting coding must flow into accounts payable and payment execution from the same workflow with timestamps and approver attribution.
Common expense billing software pitfalls to avoid
Expense billing failures usually come from mismatched workflow philosophy and underestimating configuration requirements for approvals and accounting mapping. Teams also often overestimate how much duplicate expense detection they can rely on compared with tools that focus on receipt-native scanning and extraction.
The most frequent issues appear when approvals do not carry the right context into accounting entries, or when exceptions require too much admin attention to prevent policy friction.
Selecting a tool for OCR extraction without validating exception handling effort
Pleo and SAP Concur both depend on configurable routing logic, and complex edge cases can demand extra admin attention to keep policy friction under control.
Assuming invoice and expense context will stay aligned without platform fit
Zoho Invoice keeps expense and invoice workflow data connected across Zoho modules, while QuickBooks Online aligns billable expense and chargebacks specifically to QuickBooks Online accounting entries.
Ignoring how accounting coding quality is constrained by submitter behavior
Ramp notes that workflow quality depends on consistent card usage patterns, and Bill.com and AvidXchange warn that advanced spend controls depend on consistent coding by submitters.
Expecting broad duplicate expense detection from invoice-focused billing tools
FreshBooks limits duplicate expense detection compared with expense-native specialized systems, while systems like Expensify focus on receipt capture and extraction workflows that support audit trail review.
Underestimating accounting mapping configuration requirements for chart and tax alignment
SAP Concur and QuickBooks Online both rely on accurate mapping and tax category handling, and Bill.com notes that receipt capture and OCR depth can require extra configuration beyond approvals.
How We Selected and Ranked These Tools
We evaluated Pleo, SAP Concur, Ramp, Expensify, FreshBooks, QuickBooks Online, Zoho Invoice, Bill.com, Tipalti, and AvidXchange on feature coverage, ease of use, and value for expense billing workflows. Features accounted for 40% of the overall score and ease and value each accounted for 30% of the overall score.
Pleo earned the highest overall rating because policy-enforced approval routing automatically advances or blocks spend based on configurable rules while OCR-based receipt extraction reduces manual retyping in reviews. Ramp and SAP Concur scored strongly on transaction context continuity through card reconciliation and trip-to-expense continuity, but Pleo led by keeping approvals tied tightly to policy outcomes while improving receipt-to-review throughput.
Frequently Asked Questions About expense billing software
Which tool keeps trip context attached from travel capture through expense approval?
How does Pleo handle policy enforcement compared with Ramp’s card reconciliation driven workflow?
What breaks if an organization needs AP actions driven from expense approvals instead of manual handoffs?
When does Extensibility matter for expense billing workflows and approval governance?
How do receipt capture and OCR extraction workflows differ between Expensify and AvidXchange?
Which system best fits organizations that must export accounting mappings aligned to projects and billable expenses?
How does Expensify preserve traceability from receipt capture to approval compared with FreshBooks?
What integration depth should teams expect when connecting expense billing to accounting systems for tax category handling?
How should admin controls be evaluated when multiple roles must approve reimbursements and billable expenses?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
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