GITNUXSOFTWARE REVIEW
Finance Financial ServicesTop 10 Best Fund Balance Accounting Software of 2026
Compare fund balance accounting software options for public sector accounting, with notes on fit, features, and tradeoffs for decision makers.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
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Framework: Features 40% · Ease 30% · Value 30%
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Tyler Munis is the best pick for governmental teams that need budget-to-actual controls and repeatable fund balance close workflows because its encumbrance-driven purchase order processing flows into statement-ready period-end reporting, while BS&A Fund Accounting is a strong alternative for finance teams that want encumbrance-aware fund visibility tied to purchase order commitments.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Tyler Munis
Encumbrance-driven purchase order processing that flows into fund balance reporting for period-end close.
Best for: Fits when governmental teams need budget-to-actual controls and repeatable fund balance close workflows.
BS&A Fund Accounting
Editor pickEncumbrance-aware period-end reporting that includes purchase order commitments in fund balance visibility.
Best for: Fits when finance teams need repeatable fund balance reporting driven by budgeting and purchase order encumbrances.
Eden Systems Fund Accounting
Editor pickPurchase order encumbrance workflows that carry activity through fund reporting and period-end journal production.
Best for: Fits when governmental finance teams need encumbrance-aware fund balance reporting with audit-traceability.
Comparison Table
Tyler Munis
enterpriseEnterprise financial management software with fund accounting for local governments.
Encumbrance-driven purchase order processing that flows into fund balance reporting for period-end close.
Tyler Munis is a fund accounting solution that centralizes the general ledger while tracking appropriations and encumbrances through the purchase order lifecycle. Users can produce fund balance reporting based on configured fund and account structures, then carry those figures into statement-ready reporting outputs. Governance tends to focus on configuration discipline across fund codes and account mappings, because reporting accuracy depends on consistent classifications. Automation is strongest around transaction processing and period-end workflows that convert operational activity into reconciliation and reporting outputs.
A tradeoff is that the encumbrance and fund balance experience depends on disciplined setup of fund structures and transaction coding, which can slow early adoption if mappings are not standardized. Tyler Munis fits best when organizations need recurring fiscal-year close, bank reconciliation support, and controlled budget-to-actual reporting with audit trail expectations. It can also be a better fit than generic accounting systems when fund-level reporting must match governmental reporting practices using consistent classifications.
- +Encumbrance and purchase order workflows feed fund balance reporting
- +Period-end workflows support statement-ready fund balance outputs
- +Government-focused chart of accounts structures support consistent reporting
- +Audit trail visibility across posting workflows
- –Fund and account mappings must be standardized before reporting is reliable
- –Some integrations rely on external processes for master data alignment
- –Configuration changes can require careful governance to avoid classification drift
- –Dashboarding depth for ad hoc fund analytics can lag reporting outputs
Finance directors
Produce consistent fund balance reports
Faster fund-level reporting cycles
Accounts payable teams
Track purchase order encumbrances
Tighter spending and reporting alignment
Show 2 more scenarios
Auditors and compliance leads
Support audit trail expectations
More traceable close documentation
Compliance leads trace posting activity across fund and account classifications to substantiate period-end financial figures.
Controller operations
Run fiscal-year close workflows
Repeatable fiscal-year close runs
Controllers use period-end close workflows to convert transactions into fund-level balances for statement preparation.
Best for: Fits when governmental teams need budget-to-actual controls and repeatable fund balance close workflows.
BS&A Fund Accounting
vertical specialistMunicipal fund accounting software serving local governments with general ledger, accounts payable, and fund balance management.
Encumbrance-aware period-end reporting that includes purchase order commitments in fund balance visibility.
BS&A Fund Accounting organizes the chart of accounts and fund hierarchy so transactions can be posted to the right reporting buckets with less reliance on custom spreadsheets. Budget-to-actual workflows and encumbrance handling are designed to carry commitment activity through period-end reporting, which helps keep fund balance reporting aligned with operational activity. Standardized fund reporting outputs support recurring statements used during close, with an audit trail produced from the posted journal and workflow steps. Integration depth tends to land in accounting-adjacent boundaries, so data movement into and out of other systems often follows a conventional export-import pattern rather than deep, event-driven orchestration.
A key tradeoff is that teams expecting deep workflow automation beyond the core posting, budgeting, and encumbrance cycle often need tighter process discipline to stay inside the product’s configuration model. The product fits situations where fund-level reporting rules are consistent year to year and where finance staff want repeatable close steps that show budget activity and encumbrances. It is a better fit for organizations that can map their fund structure once and then run that structure through recurring fiscal periods. It is less suitable when the organization needs rapid redefinition of reporting dimensions mid-year without a formal configuration and governance process.
- +Budget-to-actual workflows align posting activity to fund reporting cycles
- +Encumbrance handling carries purchase order commitments into period-end results
- +Fund hierarchy and reporting structures reduce manual rollups
- +Recurring fund statements support consistent close deliverables
- –Workflow automation beyond posting depends on disciplined configuration
- –Complex custom integrations may require export-import rather than deep sync
- –Fund structure changes mid-year can increase process overhead
- –Some advanced reporting needs may be constrained by built-in templates
City finance teams
Track purchase order commitments
Closer alignment to budget status
County budget offices
Run budget-to-actual reporting
Repeatable monthly reporting cadence
Show 2 more scenarios
Nonprofit fund accountants
Maintain fund reporting hierarchies
Less manual consolidation work
Accountants map fund structures once and post across periods to support consistent fund statements during audit cycles.
Audit and compliance leads
Trace period-end journal activity
Cleaner audit-ready documentation
Teams use the posting workflow and audit trail around budget and encumbrance steps to support close documentation needs.
Best for: Fits when finance teams need repeatable fund balance reporting driven by budgeting and purchase order encumbrances.
Eden Systems Fund Accounting
vertical specialistFund accounting software for Native American tribes and tribal organizations with grant tracking and fund balance reporting.
Purchase order encumbrance workflows that carry activity through fund reporting and period-end journal production.
Eden Systems Fund Accounting is designed for fund accounting teams that need consistent fund coding across transactions, allocations, and close activities. The product’s core value shows up in its end-to-end handling from transaction capture through journal entry creation for fund balance reporting and statement generation. Eden Systems Fund Accounting also targets audit-ready traceability by preserving line-level history through reconciliation and close workflows.
A notable tradeoff is that accurate fund balance outputs depend heavily on correct fund and accounting structure configuration before transaction volume rises. Eden Systems Fund Accounting fits best when organizations already follow disciplined budget-to-actual processes and want purchase order encumbrance activity reflected in period-end numbers. It is less suited to organizations that require frequent fund structure changes mid-year without governance controls.
- +Encumbrance workflows connect purchase order activity to close reporting
- +Transaction history supports audit trail expectations during fund reconciliations
- +Fund and account structures remain consistent across downstream reporting
- +Period-end fund outputs align with governmental reporting cadence
- –Strong configuration discipline is required before transaction processing scales
- –Admin workflows can feel heavier than general ledger-first systems
- –Complex chart structures can increase operational overhead
- –Integration depth varies by target system and data source
Finance operations teams
Run encumbrance-to-close workflows
More consistent close numbers
Governmental accounting staff
Maintain structured fund reporting
Fewer reconciliation exceptions
Show 2 more scenarios
Audit and compliance leads
Trace fund figures to transactions
Quicker audit follow-ups
Leads rely on preserved transaction history to support review of fund-level amounts and variances.
Budget managers
Reconcile budget to actuals
More reliable variance reporting
Managers compare budgeted activity against fund-level results after encumbrances and adjustments post.
Best for: Fits when governmental finance teams need encumbrance-aware fund balance reporting with audit-traceability.
FAS Gov
vertical specialistFund accounting software designed for local governments and special districts with general ledger, budget, and fund balance tracking.
Encumbrance accounting workflows that carry purchase order activity into budget-to-actual and period-end fund balance reporting.
FAS Gov is a fund balance accounting system built for governmental reporting where fund-level workflows and audit-ready traceability matter. Core capabilities center on governmental fund accounting workflows, including appropriations and purchase order encumbrance tracking and period-end activity that supports fund balance reporting.
- +Strong encumbrance-to-budget workflow for purchase order activity tracking
- +Fund balance reporting supports governmental close cycles and statement packaging
- +Audit trail orientation helps document period-end adjustments at the transaction level
- +Clear separation of fund-level views supports reconciliation and reporting review
- –Configuration requires disciplined setup of fund structures before workflow automation
- –API and integration capabilities appear limited compared with ERP-led alternatives
- –Grant reporting depth may require additional processes outside the core workflow
Best for: Fits when governmental teams need disciplined fund and encumbrance workflows that drive fund balance reporting through close.
AccuFund Accounting Suite
vertical specialistFund accounting software for nonprofits, municipalities, and government entities.
Encumbrance-to-budget integration keeps purchase order commitments aligned with fund balance reporting through close.
AccuFund Accounting Suite posts fund-aware journal entries tied to governmental and nonprofit accounting workflows, with encumbrance and budget tracking built around fund balance reporting needs. The suite manages period-end close activities that feed fund statements and budget-to-actual views, so month-end and year-end adjustments stay consistent across journals, allocations, and reporting.
- +Encumbrance-aware budgeting flows reduce rework during period-end close
- +Fund-scoped reporting supports fund balance statements and budget-to-actual comparisons
- +Batch posting supports higher transaction throughput than single-entry workflows
- +Journal workflows enforce consistent mapping between transactions and reporting
- –Setup requires careful configuration of fund structures and balancing rules
- –API and automation coverage can be limited versus broader ERP ecosystems
- –Complex custom reporting may depend on administrative report configuration
- –Some integrations rely more on file-based exchange than real-time subledger sync
Best for: Fits when governmental and nonprofit accounting teams need fund-aware workflows with encumbrance tracking and period-end reporting.
OpenGov Financial Management
enterpriseCloud financial management software for public-sector fund accounting and budgeting.
Encumbrance-aware workflow that links purchase order activity to fund balance reporting during fiscal-year close.
OpenGov Financial Management connects governmental fund balance workflows to budgeting, approvals, and reporting in a way built for public-sector fiscal cycles. It focuses on tying appropriation activity to period-end reporting so finance teams can reduce manual reconciliation work.
- +Built for governmental close workflows tied to fund-level reporting
- +Purchase order encumbrance workflows support ongoing appropriation tracking
- +Role-based access supports review steps during period-end close
- +Audit trail visibility supports governance and traceability for changes
- –Configuration and workflow mapping require governance discipline
- –General ledger integrations can be complex for custom chart-of-accounts designs
- –Reporting depth depends on how dimensions and funds are modeled
- –Automation coverage can lag for unusual local reporting formats
Best for: Fits when finance teams need fund balance reporting workflows connected to encumbrance and approvals.
Questica
budgetingFund accounting solution that streamlines budgeting, financial reporting, and fund reconciliation workflows.
Fund balance workflow approvals with audit-ready change tracking and signoff history
Questica stands out for handling fund balance workflows with built-in accounting controls that help maintain audit-ready journal and approval trails. Core capabilities center on budget or fund balance tracking, document-to-ledger connectivity, and automated reporting that supports recurring close and reconciliation processes. The system also supports role-based workflows for review and signoff, which reduces manual handoffs during fund balance updates and adjustments.
- +Fund balance workflows include structured approvals and audit trails
- +Reporting supports reconciliation and recurring close needs without manual spreadsheets
- +Document linkage to accounting activity reduces lookup time during reviews
- +Role-based controls help standardize treatment of adjustments and journal entries
- –Setup and configuration require disciplined process mapping for fund rules
- –Reporting customization can feel constrained versus fully custom analytics stacks
- –Data migration and initial fund structure cleanup can be time-consuming
- –Advanced workflow tuning may require experienced admin oversight
Best for: Public-sector finance teams managing frequent fund balance adjustments and approvals
CentralSquare Finance
enterpriseGovernment finance software supporting accounting, budgeting, and fund management.
Encumbrance-aware period-end close workflows that carry purchase order commitments into fund-level budget-to-actual outputs.
CentralSquare Finance builds governmental-style fund balance reporting around configurable accounting structures and rule-based journal workflows. The system is designed to support budget-to-actual reporting with encumbrance-aware activity so period-end close reflects purchase order commitments.
- +Encumbrance-aware close that keeps purchase order activity in fund reporting
- +Configurable fund-style accounting workflows with guided journal controls
- +Audit trail detail for finance staff reviewing period-end changes
- +Designed for governmental finance processes rather than generic ledger-only use
- –Fund balance mapping depends on disciplined setup of accounting structures
- –Automation depth can require administrator involvement for repeatable reporting runs
- –Integration breadth varies by upstream systems and may need custom connectors
- –Advanced configuration increases the learning curve for new finance teams
Best for: Fits when governmental finance teams need encumbrance-aware fund balance reporting with controlled journal workflows.
Infor CloudSuite Financials
enterprise ERPEnterprise financial management software that supports chart-of-accounts structures and multi-dimensional accounting for fund reporting.
Automated month-end close with controlled accounting postings for audit-ready fund balance reporting
Infor CloudSuite Financials stands out for deep integration with Infor’s broader cloud and industry ERP footprint, which can connect fund accounting to procurement, grants, and operational finance processes. The suite supports multi-entity reporting, chart of accounts configuration, and budget-to-actual style workflows that align with fund balance tracking needs.
- +Strong multi-entity and multi-fund accounting structures for balance statement accuracy
- +Configurable chart of accounts and posting controls support audit-ready fund balance reporting
- +Close automation and workflow tools reduce manual fund reconciliation effort
- +Built-in reporting for recurring fund dashboards and variance analysis
- –Fund balance configurations can be complex for organizations with nonstandard fund structures
- –Reporting setup and tuning require finance admins with ERP configuration experience
- –Workflow automation relies on disciplined master data governance to stay consistent
Best for: Mid-size public sector finance teams managing multi-fund accounting and recurring closes
Unit4 Financials
enterprise financeERP financial solution that supports configurable accounting structures used to generate fund-level financial statements.
Budgetary control with fund-level ledger and classification mapping for expenditure compliance
Unit4 Financials focuses on government and higher-education financial operations with fund accounting capabilities built into a broader enterprise suite. Core workflows support budgetary control, multi-entity consolidation, and journal-based accounting that maps funding classifications to ledgers.
- +Strong fund and budgetary control workflows aligned to public-sector accounting needs
- +Journal and ledger structure supports detailed fund-level tracking and audit trails
- +Consolidation and multi-entity processing helps maintain consistent reporting across organizations
- +Configurable financial structures reduce the need for custom accounting logic
- –Fund accounting setup requires careful configuration of accounting dimensions and mappings
- –User experience can feel heavy for accountants who only need simple fund statements
- –Advanced reporting often depends on prepared layouts and data model alignment
- –Integration effort can be significant when financial data must align with other systems
Best for: Public-sector or education teams running multi-fund accounting with governance needs
Conclusion
After evaluating 10 fund balance accounting software, Tyler Munis 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 Fund Balance Accounting Software
This buyer’s guide explains how to select fund balance accounting software using concrete capabilities found in Questica, Infor CloudSuite Financials, Oracle Fusion Cloud Financials, SAP S/4HANA Finance, Blackbaud Financial Edge NXT, Sage Intacct, QuickBooks Enterprise, Paychex Flex, Centage, and Unit4 Financials. It maps specific decision needs like audit-ready workflows, multi-entity reporting, and close automation to named tools. It also covers common implementation mistakes that show up when fund structures, approvals, and dimensional mappings are not handled with disciplined governance.
What Is Fund Balance Accounting Software?
Fund balance accounting software manages fund-level reporting by tracking balances across accounts, funds, programs, and other dimensions using configured ledgers and controlled journal activity. It solves problems like manual spreadsheets for fund reconciliations, inconsistent treatment of adjustments, and slow month-end close due to manual data gathering. Public-sector finance teams and nonprofit accounting teams use these systems to produce recurring fund balance statements and audit-ready evidence. Tools like Questica focus on fund balance workflow approvals, while Infor CloudSuite Financials focuses on multi-dimensional chart-of-accounts structures for fund reporting.
Key Features to Look For
The right feature set determines whether fund balances stay accurate through close, reconciliation, and audit workflows rather than becoming a reporting-only exercise.
Audit-ready fund balance approvals with change tracking and signoff history
Questica provides fund balance workflow approvals with audit-ready change tracking and signoff history to reduce manual handoffs during adjustments and journal entries. Oracle Fusion Cloud Financials supports close workflows with structured approvals tied to journal lineage so fund statements reflect controlled posting decisions.
Automated close and reconciliation workflows with controlled accounting postings
Infor CloudSuite Financials emphasizes automated month-end close with controlled accounting postings for audit-ready fund balance reporting across departments. Oracle Fusion Cloud Financials automates financial close and reconciliation using approval controls across ledgers to reduce manual close steps for fund tracking.
Configurable ledger and chart-of-accounts structures that map to fund hierarchies
Oracle Fusion Cloud Financials supports configurable ledgers and chart-of-accounts structures that map fund, program, and account hierarchies using dimensional constructs. SAP S/4HANA Finance drives fund-level results through unified ledger configuration, multi-ledger reporting, and document-level audit trails rather than a standalone fund module.
Restricted and unrestricted fund tracking in the general ledger
Blackbaud Financial Edge NXT supports restricted fund tracking in the general ledger by combining fund and grant accounting configuration with audit-oriented ledgers. Sage Intacct supports fund accounting dimension support for restricted, unrestricted, and program activity tracking with automated allocations for reporting.
Multi-entity reporting for consolidated fund and cash visibility
Sage Intacct provides multi-entity reporting to support consolidated views of cash and fund balances with budget and allocation workflows. Blackbaud Financial Edge NXT supports multi-entity financial reporting built for recurring month-end close and compliance workflows.
Document-to-ledger connectivity and workflow standardization for adjustments
Questica links documents to accounting activity so reviewers can trace fund balance outcomes without repeated lookup work. Centage emphasizes fund balance rules automation that drives consistent fund classification and recurring statements, which standardizes adjustments across close cycles.
How to Choose the Right Fund Balance Accounting Software
Selection works best by matching the software’s configuration model and workflow controls to how fund balances are created, approved, reconciled, and reported in the organization.
Confirm how fund balances are produced in the close cycle
If fund balances depend on controlled approvals and signoff evidence for adjustments, Questica provides fund balance workflow approvals with audit-ready change tracking and signoff history. If fund balances depend on system-driven month-end automation with controlled postings, Infor CloudSuite Financials and Oracle Fusion Cloud Financials provide automated close and reconciliation workflows with approval controls across ledgers.
Match dimensional complexity to the software’s accounting architecture
Organizations with complex fund, program, and account hierarchies should evaluate Oracle Fusion Cloud Financials because it supports configurable ledgers and chart-of-accounts structures for fund-style reporting through hierarchical mappings. Enterprises using SAP processes should consider SAP S/4HANA Finance because it produces fund-level financials through unified ledger concepts, configurable account and dimensional hierarchies, and document-linked audit trails.
Choose a solution aligned to nonprofit or public-sector fund rules
Nonprofit teams that track restricted and unrestricted activity should evaluate Blackbaud Financial Edge NXT for restricted fund tracking in the general ledger and grant-aware configuration. Organizations that need audit-ready fund balances with budgets and multi-entity views should evaluate Sage Intacct because it combines fund accounting dimensions with automated allocations and recurring workflows.
Ensure the software can keep classifications consistent through recurring entries
Teams that repeat journal preparation during close should evaluate Centage because fund balance rules automation drives consistent fund classification and supports recurring entries. Teams that need recurring transactions and audit-friendly controls inside a full accounting suite should evaluate QuickBooks Enterprise because it supports advanced chart-of-accounts customization and recurring financial statement workflows for fund-like reporting.
Validate integrations and data sources that feed fund balances
If payroll events are a primary driver of fund-level activity, Paychex Flex provides pay-code and payroll event reporting used to build fund-level ledger exports, but accurate mapping depends on disciplined pay-code rules. If fund balances must align with broader government or education systems, Unit4 Financials supports budgetary control and journal-based accounting with fund-level ledger and classification mapping for expenditure compliance.
Who Needs Fund Balance Accounting Software?
Fund balance accounting software benefits organizations that need controlled fund-level statements, repeatable reconciliation, and audit-ready evidence rather than basic accounting exports.
Public-sector finance teams managing frequent fund balance adjustments and approvals
Questica fits this need because it provides fund balance workflow approvals with audit-ready change tracking and signoff history to standardize adjustments and reduce manual handoffs. Centage also fits because fund balance rules automation drives consistent fund classification and repeatable fund balance reporting workflows.
Mid-size public sector finance teams managing multi-fund accounting and recurring closes
Infor CloudSuite Financials fits because it provides strong multi-entity and multi-fund accounting structures and automated month-end close with controlled accounting postings. Oracle Fusion Cloud Financials also fits because it supports close and reconciliation automation with approval controls across ledgers for fund tracking.
Enterprise organizations standardizing fund accounting on a large ERP foundation
Oracle Fusion Cloud Financials fits because it is built on configurable ledgers and chart-of-accounts structures that map fund, program, and account hierarchies with policy-driven consolidation. SAP S/4HANA Finance fits when fund accounting must be produced through unified ledger concepts, multi-ledger reporting, and document-level audit trails.
Nonprofit fund balance teams tracking restricted and grant activity
Blackbaud Financial Edge NXT fits because it supports fund and grant accounting depth with restricted fund tracking in audit-oriented ledgers. Sage Intacct fits because it supports restricted and unrestricted fund tracking through custom dimensions and automated allocations with multi-entity reporting.
Common Mistakes to Avoid
Missteps usually come from underestimating configuration governance for funds, dimensions, and approvals, or from assuming the software will fix inconsistent upstream classifications without disciplined mapping.
Treating fund classification as a one-time setup instead of an ongoing governance process
Questica requires disciplined process mapping for fund rules, and Blackbaud Financial Edge NXT requires time-consuming setup of fund structures and dimensions. Infor CloudSuite Financials and Oracle Fusion Cloud Financials also rely on disciplined master data governance for posting consistency and stable recurring fund dashboards.
Building reporting requirements on flexible analytics without validating statement templates and mappings
Questica can feel constrained for reporting customization compared with fully custom analytics stacks, which can slow fund statement delivery if templates are not aligned early. Oracle Fusion Cloud Financials depends heavily on well-designed statement templates and dimension mapping for reliable fund balance views.
Skipping workflow and segregation-of-duties controls for fund adjustments
QuickBooks Enterprise can require careful permissions and workflow configuration to enforce segregation of duties and audit controls. Questica and Oracle Fusion Cloud Financials reduce this risk by using role-based controls and structured approvals tied to journal lineage.
Assuming payroll systems automatically produce correct fund balances without strict pay-code rules
Paychex Flex is payroll-first and fund accounting depends on how payroll is mapped to fund rules outside Paychex Flex. Without disciplined pay-code mapping, Paychex Flex output can create reconciliation gaps for fund balance reporting.
How We Selected and Ranked These Tools
We evaluated every tool using three sub-dimensions with weights of features at 0.4, ease of use at 0.3, and value at 0.3. The overall rating is calculated as overall = 0.40 × features + 0.30 × ease of use + 0.30 × value. Questica separated from lower-ranked tools because its features package emphasized fund balance workflow approvals with audit-ready change tracking and signoff history, which directly supports repeatable reconciliation evidence during recurring close. Tools like Infor CloudSuite Financials and Oracle Fusion Cloud Financials also scored strongly when they combined automated close and reconciliation with controlled posting workflows across ledgers.
Frequently Asked Questions About Fund Balance Accounting Software
Which tools handle encumbrance-driven period-end close for fund balance reporting?
How do fund balance systems connect budgeting and purchase order activity to budget-to-actual reporting?
What data model and schema differences affect chart of accounts configuration across tools?
Which integrations or APIs are typically required to move data between general ledger, procurement, grants, and reporting?
How do tools support audit trail requirements for fund balance changes and journal workflows?
When does single sign-on and role-based access control matter most in fund accounting administration?
What is the main tradeoff between workflow-driven setup versus migration-focused configuration for legacy fund ledgers?
Where does fund balance reporting fall short if purchase order commitments are not fully aligned to fund structures?
How should teams get started to reduce configuration errors before fiscal-year close?
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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