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Business FinanceTop 10 Best Fixed Assets Accounting Software of 2026
Compare fixed assets accounting software options, including MRI Asset Management, with practical tradeoffs for finance teams choosing an asset tracking system.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
Search agents gather the source set and the review record, including transcriptions of video reviews and podcasts.
Framework: Features 40% · Ease 30% · Value 30%
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Oracle Assets suits finance teams that need fixed-asset accounting integrated with Oracle systems because mass additions bring Payables and Project Costing costs into capitalization, whereas Sage Fixed Assets fits teams managing tax and book depreciation across large portfolios since barcode inventory updates asset locations in the same suite.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Oracle Assets
Mass additions bring eligible Oracle Payables and Project Costing costs into asset capitalization and Subledger Accounting.
Best for: Fits when finance teams need fixed-asset accounting integrated with Oracle Payables, Project Costing, and General Ledger.
Sage Fixed Assets
Editor pickSage Fixed Assets Tracking pairs barcode-based physical inventory with asset location records in the same fixed-assets suite.
Best for: Fits when finance teams need tax and book depreciation plus barcode-based inventory control across a large asset portfolio.
Thomson Reuters Fixed Assets CS
Editor pickAsset data transfer into UltraTax CS connects fixed-asset calculations with Thomson Reuters tax return preparation.
Best for: Fits when tax practices need client asset records connected to Thomson Reuters return preparation.
Comparison Table
Oracle Assets
enterpriseEnterprise fixed asset accounting within Oracle Cloud ERP and EBS.
Mass additions bring eligible Oracle Payables and Project Costing costs into asset capitalization and Subledger Accounting.
Oracle Assets links capitalization, depreciation, transfers, and retirements to Oracle Fusion Financials accounting workflows. Asset categories can supply default depreciation and accounting behavior, while locations and assignments support operational tracking. Mass additions allow eligible Payables invoice and Project Costing costs to enter asset processing.
Finance teams must configure books, calendars, categories, and accounting rules to match their policies. An organization already using Oracle Payables and Project Costing can capitalize eligible costs and run depreciation centrally, while non-Oracle source systems need mapped imports or integrations.
- +Mass additions connect Payables and Project Costing costs to asset capitalization.
- +Corporate and tax books support separate depreciation treatments.
- +Subledger Accounting connects asset activity to Oracle General Ledger.
- –Book, calendar, category, and accounting-rule setup requires finance and ERP administration.
- –Non-Oracle source systems need mapped imports or integration work.
Oracle ERP finance teams
Capitalize invoice acquisitions
Fewer manual asset entries
Capital project accountants
Capitalize project costs
Project costs capitalized
Show 1 more scenario
Multinational asset controllers
Manage multiple depreciation books
Separate book reporting
Separate corporate and tax books support distinct depreciation treatments across asset populations.
Best for: Fits when finance teams need fixed-asset accounting integrated with Oracle Payables, Project Costing, and General Ledger.
Sage Fixed Assets
vertical specialistDedicated fixed asset tracking and depreciation software for SMBs.
Sage Fixed Assets Tracking pairs barcode-based physical inventory with asset location records in the same fixed-assets suite.
Finance teams managing large asset portfolios can record acquisition details, locations, and depreciation books in a dedicated ledger rather than relying on general-ledger spreadsheets. Sage Fixed Assets calculates federal, state, and financial-book depreciation and provides reports for accounting review and disposal activity.
Inventory scanning depends on the separate Tracking module, so the Depreciation module alone does not cover physical asset counts. A controller can recalculate book and tax depreciation after additions, transfers, or retirements, then export totals to the accounting system.
- +Calculates federal, state, and financial-book depreciation in parallel.
- +Tracking supports barcode scans and asset location updates.
- +Reports cover acquisitions, depreciation, disposals, and accounting review.
- –Physical inventory scanning requires the separate Tracking module.
- –Non-Sage ledger workflows may depend on mapped imports and exports.
Corporate accounting teams
Multi-entity book depreciation
Consistent book reporting
Tax departments
Federal and state tax calculations
Tax calculation support
Show 1 more scenario
Fixed asset managers
Barcode-based physical inventory
Updated location records
Tracking records asset locations from barcode scans during periodic physical inventory.
Best for: Fits when finance teams need tax and book depreciation plus barcode-based inventory control across a large asset portfolio.
Thomson Reuters Fixed Assets CS
vertical specialistFixed asset depreciation software for tax and accounting professionals.
Asset data transfer into UltraTax CS connects fixed-asset calculations with Thomson Reuters tax return preparation.
Firms using Thomson Reuters CS applications can carry asset data into UltraTax CS tax workflows and connect depreciation calculations with return preparation. Fixed Assets CS supports multiple depreciation treatments and produces asset-level and summary reports for tax and financial reporting.
Its strongest advantage comes inside the CS suite, while firms using mixed accounting and tax systems may need more manual data exchange. It suits tax practices preparing year-end returns for clients with sizable asset registers, where consistent book and tax calculations matter more than broad inventory operations.
- +Connects asset depreciation data with UltraTax CS tax preparation.
- +Supports federal, state, and book calculations with method-level controls.
- +Handles additions, disposals, and transfers across entity asset records.
- –Integration advantages narrow outside Thomson Reuters CS applications.
- –Reporting centers on depreciation and tax work rather than broader operational asset analytics.
Tax preparation firms
Year-end return preparation
Connected tax calculations
Multi-entity accounting firms
Client asset tracking
Organized entity records
Show 1 more scenario
Corporate accounting teams
Book depreciation reporting
Consistent period reports
Teams generate asset-level and summary reports for financial reporting periods.
Best for: Fits when tax practices need client asset records connected to Thomson Reuters return preparation.
Acumatica
mid-marketCloud ERP with fixed assets module for asset tracking and depreciation.
Direct creation of fixed-asset records from accounts payable bills and inventory receipts.
For finance teams already using an ERP, Acumatica places fixed-asset accounting alongside purchasing, inventory, and financial workflows. Its Fixed Assets module can create asset records from accounts payable bills or inventory receipts, then process depreciation, transfers, splits, and disposals.
- +Accounts payable bills and inventory receipts can create fixed-asset records.
- +Transfers, splits, and disposals are handled within the ERP.
- +Depreciation transactions post into the shared general ledger.
- –ERP-wide navigation adds overhead for teams needing only fixed-asset accounting.
- –REST API integrations require endpoint and permission configuration by Acumatica administrators.
Accounts payable teams
Capitalize qualifying vendor purchases
Fewer manual asset entries
Multi-entity finance teams
Post periodic depreciation
Consistent close entries
Show 1 more scenario
Fixed-asset administrators
Manage asset changes
Updated asset records
Administrators can transfer or split asset records and record disposals within the accounting workflow.
Best for: Fits when finance teams want fixed assets connected to purchasing, inventory, and general ledger workflows.
AccountMate
SMBSMB accounting software with a fixed assets module for depreciation and asset records.
Source-code availability lets developers customize fixed-asset workflows within AccountMate's integrated accounting suite.
AccountMate's Fixed Assets module records acquisitions, transfers, and disposals, then calculates depreciation within its integrated accounting suite. Depreciation entries can post directly to AccountMate General Ledger, while asset reports support periodic close and review. Source-code availability gives developers a way to adapt workflows, but the module is most relevant to organizations already running AccountMate.
- +Depreciation entries post directly to AccountMate General Ledger.
- +Acquisitions, transfers, and disposals are handled in the fixed-assets module.
- +Source-code availability supports customized accounting workflows.
- –The module is most useful alongside AccountMate accounting, not as a standalone system.
- –Mobile barcode scanning is not a central workflow for physical asset counts.
AccountMate accounting teams
Monthly depreciation posting
Posted depreciation entries
Equipment-heavy businesses
Asset lifecycle accounting
Traceable asset activity
Show 1 more scenario
AccountMate developers
Customized asset workflows
Tailored accounting workflows
Source-code access gives developers a way to tailor fixed-asset workflows to existing accounting processes.
Best for: Fits when finance teams want fixed-asset accounting tied directly to AccountMate General Ledger and accounting modules.
Odoo Enterprise
SMBOpen-source ERP with accounting module for enterprises.
Asset models turn vendor-bill lines into tracked assets and scheduled accounting entries within the same ERP.
Odoo Enterprise suits finance teams keeping fixed assets inside an ERP that also manages purchasing, inventory, and general-ledger activity. Its asset models can create asset records from vendor bills and define depreciation methods and useful lives.
- +Vendor bills can generate asset records through configurable asset models.
- +Depreciation entries post directly into Odoo Accounting.
- +Purchasing, inventory, and general-ledger records share the ERP environment.
- –Standard asset workflows lack dedicated tax-versus-book depreciation schedules.
- –MACRS and bonus-depreciation treatments require customization.
- –Physical counts and barcode reconciliation sit outside the depreciation workflow.
Financial controllers
Monthly depreciation posting
Fewer manual journal entries
ERP implementation partners
Multi-company asset setup
Consistent asset workflows
Show 1 more scenario
Finance systems teams
External reporting integration
Connected reporting data
Odoo's API can connect asset and accounting records to external reporting systems.
Best for: Fits when finance teams want asset creation, depreciation posting, and ERP accounting in one Odoo environment.
Workday Financial Management
enterpriseCloud finance suite with asset management and depreciation accounting.
Workday business process framework routes asset lifecycle approvals using shared finance data and configurable conditions.
Unlike specialist fixed-asset packages, Workday Financial Management connects asset accounting to procurement, projects, expenses, and the general ledger in one finance environment. It supports asset additions, depreciation, transfers, and retirements, with asset records and accounting entries handled inside the broader financial system.
- +Asset additions can originate from procurement, projects, and expense transactions within Workday.
- +Configurable business processes route approvals for asset acquisition, transfer, and retirement.
- +Financial reporting uses the same ledger and organizational dimensions as operational accounting.
- –Specialist tax-depreciation calculations may require an external fixed-asset tax system.
- –Barcode-based physical counts depend on integrations or separate inventory tools.
- –Implementation and workflow administration demand experienced Workday finance teams.
Multinational finance teams
Cross-entity asset accounting
Consistent consolidated reporting
Capital project controllers
Project-to-asset capitalization
Fewer manual handoffs
Show 1 more scenario
Procurement operations teams
Purchased equipment capitalization
Traceable asset additions
Purchasing transactions can connect to asset records and finance workflows for controlled capitalization.
Best for: Fits when large finance teams want fixed-asset accounting connected to Workday procurement, projects, and general ledger processes.
CYMA Accounting System
SMBModular accounting software with fixed assets, depreciation, and general ledger functions.
Posting asset-generated journal entries directly into CYMA General Ledger.
CYMA Accounting System combines fixed-asset accounting with its broader finance suite, making it distinct for organizations already running CYMA. The module calculates depreciation for book and tax purposes and records asset additions, transfers, and disposals.
- +Posts asset-generated journal entries into CYMA General Ledger.
- +Handles asset additions, transfers, disposals, and depreciation calculations.
- +Supports separate book and tax depreciation calculations.
- –Integration is most direct within CYMA’s accounting suite.
- –Barcode-led physical inventory workflows are not a central focus.
Existing CYMA finance teams
Monthly depreciation posting
Fewer manual journal entries
Corporate accounting teams
Book and tax calculations
Distinct depreciation records
Show 1 more scenario
Fixed-asset administrators
Asset lifecycle tracking
Consistent asset records
Administrators record additions, transfers, and disposals alongside depreciation activity.
Best for: Fits when finance teams already using CYMA need asset records and depreciation posting inside the same accounting environment.
MRI Asset Management
Real estate property management and accounting platformMRI Asset Management supports real estate financial accounting as part of a platform for property operations, leasing, investment analysis, facilities, and housing workflows.
MRI Asset Management brings commercial and residential property workflows together with accounting, investment analysis, facilities and energy management, and affordable housing compliance in an open and connected real estate platform.
MRI Asset Management is a real estate and investment management platform for commercial and residential property organizations, investors, corporate occupiers, and public housing agencies. It supports property operations, lease administration, occupancy information, financial accounting, and reporting, with tools for investment analysis, budgeting, and forecasting.
- +Combines property operations, accounting, leasing, and investment management in one real estate platform.
- +Supports specialized multifamily activities such as screening, income verification, CRM, and marketing.
- –Organizations focused only on standalone fixed-asset accounting may be better served by a dedicated fixed-asset application.
- –Organizations seeking general-purpose accounting without real estate workflows may prefer a general accounting tool.
Best for: Commercial and residential property organizations, real estate investors, corporate real estate occupiers, and public or affordable housing agencies coordinating property operations, accounting, leasing, investment analysis, facilities, and housing compliance.
AssetWorks Financial Management
enterpriseEnterprise financial management software with fixed assets, general ledger, and public-sector accounting.
Public-sector financial asset records connected to operational inventory, purchasing, and project activity.
AssetWorks Financial Management suits public agencies and institutions that need fixed-asset accounting connected to wider operational asset records. It tracks acquisitions, depreciation, transfers, and disposals, with reporting linked to purchasing, inventory, and project activity. Finance teams can use it to coordinate capital asset records across departments and existing ERP systems, though its broad operational scope may exceed the needs of teams seeking depreciation calculations alone.
- +Connects financial asset records with purchasing, inventory, and project activity.
- +Covers acquisitions, depreciation, transfers, and disposals in public-sector workflows.
- +Supports centralized oversight of assets spread across departments and locations.
- –Operational scope may exceed the needs of teams seeking a basic depreciation register.
- –Corporate tax teams may need separate tools for tax-specific depreciation calculations.
- –Older ERP connections can require data mapping and interface work.
Government finance teams
Department-level asset reconciliation
Consistent asset records
University finance teams
Campus asset tracking
Clearer asset oversight
Show 1 more scenario
Public works departments
Capital project asset accounting
Better project traceability
Project-related asset activity can be tracked alongside purchasing and financial records.
Best for: Fits when public agencies need fixed-asset accounting linked to operational records and existing ERP systems.
Conclusion
After evaluating 10 fixed assets accounting software, Oracle Assets 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 Fixed Assets Accounting Software
Fixed assets accounting software governs the asset register from capitalization through retirement and links depreciation calculations to ledger-ready outputs for reconciliation. This guide covers Sage Fixed Assets, Infor CloudSuite Financials, Microsoft Dynamics 365 Finance, and Oracle Assets, plus Thomson Reuters Fixed Assets CS, AssetWorks Financial Management, Tyler Munis, AccountMate, Xero, and Unit4 ERP.
Finance teams typically evaluate how each product handles asset events, depreciation runs, and disposal accounting while enforcing internal controls across locations, entities, and approval steps. The focus stays on integration depth, automation surfaces, and governance controls that affect fixed asset roll-forward accuracy and throughput at period close.
Fixed Assets Accounting Software for controlled depreciation, asset register governance, and ledger reconciliation
Fixed assets accounting software maintains an asset register and produces depreciation schedules, fixed asset roll-forward results, and disposal accounting outputs that reconcile back to the general ledger. It also coordinates asset lifecycle events with configured depreciation conventions and retirement conventions so finance teams can execute consistent close workflows.
Sage Fixed Assets pairs mobile barcode scanning with asset locations, custodians, and inventory reconciliation workflows to connect physical checks to assigned records. Infor CloudSuite Financials uses Infor ION orchestration to connect asset events with approvals and downstream ledger postings across multi-entity processing when connected ERP modules are in scope.
Integration, automation, and reconciliation features that shape fixed asset close
Fixed assets accounting software succeeds when asset lifecycle events turn into ledger-ready outputs without manual re-keying. The evaluation focus should target reconciliation to general ledger, automation coverage, and governance controls that keep depreciation runs and disposal entries consistent.
The tools below are assessed for how they connect asset events to posting workflows, how they handle multi-entity or multi-book scenarios, and how they support repeatable operations like mass transfer, splitting, and asset movement processing.
Reconciliation to general ledger with controlled asset event posting
Oracle Assets processes controlled accounting events aligned to Oracle financial ledgers for dependable asset ledger to general ledger reconciliation, which supports batch governance during close. Thomson Reuters Fixed Assets CS produces month-end depreciation and asset movement posting that ties directly to reconciliation to general ledger outputs.
Asset events linked to approvals and downstream posting workflows
Infor CloudSuite Financials uses Infor ION orchestration to connect asset events with approvals and downstream ledger postings across connected modules. Unit4 ERP keeps fixed asset lifecycle events tied to Unit4 ERP finance workflows so reconciliation stays governed end to end.
Physical asset workflow support tied to asset register records
Sage Fixed Assets pairs mobile barcode scanning with asset locations and custodians so physical inventory checks map to assigned asset records during reconciliation. Sage Fixed Assets also connects inventory reconciliation workflows to the asset tracking process across multiple locations.
Lease-specific fixed asset treatment embedded in ERP posting
Microsoft Dynamics 365 Finance includes Asset Leasing that connects lease payments, right-of-use assets, liabilities, and posting profiles inside Finance. Dynamics 365 also supports multiple books so corporate, tax, and statutory depreciation treatments remain distinct inside the same ERP data model.
Period close outputs and lifecycle coverage for disposal and retirement
AssetWorks Financial Management delivers close-focused fixed asset roll-forward and disposal workflow outputs that emphasize retirement and ledger traceability for reconciliation. AssetWorks also covers capitalization through retirement processing with period close outputs designed for general ledger reconciliation.
CSV-based asset register onboarding with repeatable mapping
AccountMate runs depreciation and asset lifecycle actions from a consistent asset register workflow and relies on CSV import mapping for repeatable spreadsheet ingestion. Xero also uses Xero APIs for automated fixed asset roll-forward workflows and pairs that with CSV import mapping for initial asset register population.
Decision framework for selecting Fixed Assets Accounting Software by integration and control depth
Selection should start with how assets move between systems and who controls lifecycle changes, because depreciation correctness depends on controlled input. The next filter should focus on whether asset lifecycle workflows need to stay inside an ERP posting engine or can run as a dedicated fixed-asset application with clean ledger outputs.
The steps below fork between two operating models. One model centers on asset tracking and close outputs for finance teams. The other model centers on ERP-wide workflow orchestration and multi-entity controls with tighter posting integration.
Choose the operating model: asset tracking first or ERP posting orchestration first
Select Sage Fixed Assets when physical asset workflows require barcode scanning tied to asset locations, custodians, and inventory reconciliation records. Select Infor CloudSuite Financials when asset events must flow through approvals and Infor ION orchestration into downstream ledger postings across connected ERP modules.
Verify reconciliation mechanics for asset ledger to general ledger close
Pick Oracle Assets when batch governance and dependable asset ledger to general ledger reconciliation must align tightly to Oracle ERP ledgers. Pick Thomson Reuters Fixed Assets CS when month-end depreciation and asset movement posting must produce reconciliation to general ledger outputs that fit controlled close workflows.
Match deployment complexity to available configuration capacity
If configuration capacity is limited, prioritize tools whose workflows are geared toward scheduled depreciation runs and reconciliation outputs, such as Thomson Reuters Fixed Assets CS. If configuration capacity includes cross-module setup, Infor CloudSuite Financials and Microsoft Dynamics 365 Finance support deeper orchestration and posting alignment but require specialist configuration across entities, workflows, and posting profiles.
Confirm multi-book and multi-entity depreciation treatments
Select Microsoft Dynamics 365 Finance when multiple books for separate corporate, tax, and statutory depreciation treatments must be maintained inside Finance. Select Infor CloudSuite Financials when multi-entity asset processing requires centralized controls paired with localized finance requirements.
Align lease and right-of-use requirements to native fixed asset workflows
Select Microsoft Dynamics 365 Finance when lease accounting integration is required inside fixed asset processing through Asset Leasing and posting profiles. Select asset-centric lifecycle tools like AssetWorks Financial Management when the primary requirement is close-ready depreciation, retirement processing, and disposal workflow outputs.
Who Fixed Assets Accounting Software fits, and what each buyer type should target
Fixed assets accounting software fits teams that must run depreciation on controlled inputs and produce ledger-ready roll-forward outputs at period close. The right choice depends on whether the dominant constraint is physical inventory reconciliation, ERP-wide workflow control, or lifecycle governance for retirements and disposals.
The segments below reflect concrete workflow patterns present across the reviewed products.
Multi-location finance teams that need barcode-based physical inventory reconciliation tied to asset records
Sage Fixed Assets supports mobile barcode scanning with asset locations and custodians so physical checks map directly to assigned records during inventory reconciliation and close.
ERP-centric finance organizations that require approval-linked asset posting across multiple entities
Infor CloudSuite Financials connects asset transactions to general ledger and projects through Infor ION orchestration, which supports centralized controls across multi-entity processing.
Global teams that require fixed assets embedded in an ERP data model with multi-book depreciation treatments
Microsoft Dynamics 365 Finance maintains multiple books for corporate, tax, and statutory depreciation treatments while tying asset processing to native purchasing, inventory, projects, and general ledger transactions.
Oracle ERP users who need asset ledger alignment to Oracle financial ledgers with batch governance
Oracle Assets processes accounting events aligned to Oracle financial ledgers so asset ledger to general ledger reconciliation stays dependable during controlled close.
Government finance teams that need lifecycle-focused asset control with disciplined depreciation operations
Tyler Munis is designed for government asset lifecycle workflows from acquisition to disposal and supports structured depreciation schedule processing with convention overrides.
Common Fixed Assets Accounting Software pitfalls during evaluation and rollout
Evaluation errors often come from underestimating the governance and mapping work required for asset lifecycle changes to land correctly in the general ledger. These mistakes show up as late-cycle reconciliation problems, misclassified mass transfers, or configuration gaps that create inconsistent depreciation results.
The tips below focus on concrete issues surfaced by the reviewed tools.
Treating asset movement, splitting, and mass transfer data as routine data entry instead of governed lifecycle transactions
Thomson Reuters Fixed Assets CS flags that mass transfer and splitting workflows require careful data hygiene to prevent misclassification, which directly affects reconciliation. AssetWorks Financial Management also emphasizes ledger traceability during retirement and disposal workflows, so loose operational inputs create close exceptions.
Choosing deeper ERP orchestration without budgeting for cross-module configuration and posting profile setup
Infor CloudSuite Financials requires substantial configuration across Financials, Infor OS, and connected modules, which can slow rollout if governance steps are not designed upfront. Microsoft Dynamics 365 Finance also requires specialist configuration across legal entities, books, workflows, and posting profiles.
Overloading spreadsheet-based onboarding with inconsistent CSV mappings and then expecting guided transformations to correct the results
AccountMate supports CSV import mapping for repeatable ingestion, but bulk changes require careful CSV mapping rather than guided in-app transformations. Xero also supports CSV import mapping and automated roll-forward workflows via APIs, so inconsistent import mappings can create depreciation run mismatches.
Assuming a general ledger integration covers asset register governance and ad hoc asset workflow needs
Oracle Assets notes that UI workflows for ad hoc asset changes require finance-admin coordination, which can become a bottleneck when change volume rises late in close. Unit4 ERP also requires governance discipline to avoid downstream posting issues when fixed asset setup and changes occur.
How We Selected and Ranked These Tools
We evaluated fixed assets accounting software on features, ease, and value to reflect both functional fit and operational throughput during depreciation and close. Features carried 40% weight because reconciliation to general ledger, lifecycle coverage, and automation breadth determine whether asset register outputs stay ledger-ready.
Ease and value each carried 30% weight because configuration depth and workflow density affect time-to-correct results during month-end processing. Sage Fixed Assets set the ranking apart because it combined mobile barcode scanning with asset locations, custodians, and inventory reconciliation workflows tied to depreciation control.
Frequently Asked Questions About Fixed Assets Accounting Software
How should finance teams choose between standalone fixed-asset software and an ERP module?
Which systems can create asset records from purchasing or project transactions?
How should teams prepare an existing asset register for migration?
When does posting fixed-asset activity directly to the general ledger reduce close work?
How should buyers compare API access and integration workflows?
What security controls should teams assess before deployment?
What breaks if a fixed-asset system cannot handle the required tax and book schedules?
Which systems support barcode-based physical inventory workflows?
When is a public-sector or property platform a better starting point than a specialist fixed-asset package?
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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