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Business FinanceTop 10 Best Limited Partnership Accounting Software of 2026
Top 10 Limited Partnership Accounting Software comparison for managing partnerships, with clear ranking criteria and notes on Aplos, QuickBooks Online, Xero.
How we ranked these tools
Core product claims cross-referenced against official documentation, changelogs, and independent technical reviews.
Analyzed video reviews and hundreds of written evaluations to capture real-world user experiences with each tool.
AI persona simulations modeled how different user types would experience each tool across common use cases and workflows.
Final rankings reviewed and approved by our editorial team with authority to override AI-generated scores based on domain expertise.
Score: Features 40% · Ease 30% · Value 30%
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Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Aplos
Partner allocation runs that use the same data model for ledger postings and reporting outputs.
Built for fits when mid-size fund teams need API-driven partner allocations and controlled admin governance..
QuickBooks Online
Editor pickAudit log and activity tracking tied to RBAC roles for partner and administrator governance.
Built for fits when a Limited Partnership needs controlled accounting with strong integrations and repeatable workflows..
Xero
Editor pickXero API plus webhooks enable event-driven sync for invoices, journals, and bank-feeds workflows.
Built for fits when Limited Partnership teams need controlled integrations and automation without building the core ledger logic..
Related reading
Comparison Table
This comparison table evaluates limited partnership accounting software by integration depth, including provisioning workflows, connector coverage, and API surface for automation and data synchronization. It also compares each product’s data model and schema design, along with admin and governance controls such as RBAC, audit logs, and configuration patterns that affect throughput and extensibility. The goal is to map tradeoffs across Aplos, QuickBooks Online, Xero, NetSuite, Microsoft Dynamics 365 Finance, and other common options.
Aplos
accounting suiteProvides fund accounting and general ledger workflows with reporting used by partnerships and other pass-through organizations.
Partner allocation runs that use the same data model for ledger postings and reporting outputs.
Aplos is used to manage Limited Partnership accounting by storing partner profiles, allocation settings, and chart of accounts mappings in a consistent schema that drives postings and reporting. Automation covers recurring journal creation, allocation runs, and year-end report workflows that depend on the same underlying data model. Integration depth is achieved by exposing transaction, master data, and report outputs through an API that can be scripted into external systems.
A concrete tradeoff appears in how much schema alignment is required for complex allocation logic across multiple classes or unusual partner arrangements. Straight-through automation works best when allocations and fund mappings are configured once and reused. A common usage situation is integrating Aplos with fund administration tooling to provision partners, sync classifications, then trigger allocation and reporting runs via API-driven jobs.
- +Single schema links partners, allocations, and chart of accounts to accounting postings
- +API supports automation for transactions, master data provisioning, and data exchange
- +Workflow automation reduces manual journal and report generation effort
- +Admin controls include role-based access controls and audit trails for changes
- –Complex custom allocation rules can require careful upfront configuration
- –Higher integration work is needed when external systems use different schemas
- –Report workflows depend on consistent mapping between classifications and partners
Best for: Fits when mid-size fund teams need API-driven partner allocations and controlled admin governance.
More related reading
QuickBooks Online
SMB accountingDelivers double-entry bookkeeping, chart of accounts, partner-capital tracking, and reporting built around general ledger operations.
Audit log and activity tracking tied to RBAC roles for partner and administrator governance.
QuickBooks Online provides a structured general ledger schema with journal entries, accounts, customers, vendors, and tax settings, which maps cleanly to Limited Partnership reporting needs. It also supports partner tracking through partner profiles and reporting areas, which helps keep capital and distributions consistent across periods. Automation is achievable without custom code through recurring transactions, invoice and bill templates, and transaction rules tied to categories and accounts.
A key tradeoff is that automation breadth depends on available integration connectors and the limits of the built-in rule engine, which can constrain edge-case workflows. Teams with high transaction throughput benefit most from bank feed ingestion and reconciliation workflows, especially when postings follow consistent schemas and mapping rules. Usage fits best when the data model and reporting requirements align with QuickBooks entities rather than requiring a bespoke schema.
- +Documented API for read and write operations on core accounting entities
- +Role-based access controls with audit trails for governance and review
- +Recurring transactions and bank feeds reduce manual posting and reconciliation effort
- +Partner-oriented reporting structures for distributions and capital views
- –Workflow automation is constrained by rule coverage and connector availability
- –Category and account mapping errors can cascade through automated postings
Best for: Fits when a Limited Partnership needs controlled accounting with strong integrations and repeatable workflows.
Xero
SMB accountingOffers multi-ledger accounting features, partner-capital style account structures, bank feeds, and financial reporting for limited partnerships.
Xero API plus webhooks enable event-driven sync for invoices, journals, and bank-feeds workflows.
Xero’s integration depth comes from a mature API surface that supports ledger-grade operations like creating and updating invoices, contacts, and journal entries. The app ecosystem adds breadth for payroll, payments, expense capture, and tax workflows, with data mapped to shared entities like customers, suppliers, and accounts. The automation layer focuses on recurring documents, bank transaction matching, and rules that route categorization and status changes without custom code.
A concrete tradeoff appears when workflows require highly specific partnership allocations or custom governance logic across entities, because configuration options can still require manual adjustments or external apps. Xero fits when operational throughput matters, such as frequent invoice issuance and bank reconciliation where API-driven syncing reduces duplicate entry and keeps the general ledger current.
- +Documented accounting API supports journal, invoice, and contact CRUD
- +Bank feeds reduce reconciliation friction with transaction-level matching
- +Recurring transactions and rules automate high-volume bookkeeping steps
- +App integrations cover common payments, expense, and reporting workflows
- –Complex allocation logic can exceed native configuration
- –Some advanced automation requires external apps or custom integration
Best for: Fits when Limited Partnership teams need controlled integrations and automation without building the core ledger logic.
NetSuite
enterprise ERPProvides enterprise general ledger, allocations, and structured accounting suitable for fund and partnership accounting processes.
SuiteScript plus SuiteFlow workflows for automated posting, approvals, and custom transaction behavior.
NetSuite supports Limited Partnership accounting with a configurable chart of accounts, multi-entity hierarchy, and transaction-level controls that map to partnership structures. Integration depth is driven by a documented API set plus SuiteTalk for SOAP and REST, SuiteScript for extensibility, and file and web service connectors for data throughput.
The data model centers on subsidiaries, entities, and custom records with schema customization via fields, joins, and validations that administrators can govern through roles and deployment settings. Automation and governance rely on scheduled scripts, workflows, approvals, sandbox and production separation, and RBAC with audit logging for traceable changes.
- +SuiteTalk API supports SOAP and REST integration for high-volume transaction syncing
- +SuiteScript enables custom records, validations, and transaction automations
- +Subsidiary and entity hierarchy supports complex limited partnership reporting
- +RBAC and audit trails track governance actions on records and scripts
- –Advanced configuration can require careful setup of entity and posting rules
- –Custom scripting adds operational overhead for deployments and regression testing
- –Complex workflow logic can be harder to validate across subsidiaries
- –Sandbox use is required for safe iteration of automation and scripts
Best for: Fits when accounting teams need controlled automation and strong API extensibility for partnership structures.
Microsoft Dynamics 365 Finance
enterprise ERPSupports configurable chart of accounts, vouchers, and financial reporting for partnership and capital allocation accounting.
Financial dimensions and ledger posting rules that drive configurable accounting behavior for partner structures.
Microsoft Dynamics 365 Finance provisions ERP financial schemas in a single data model and supports limited partnership accounting through configurable posting structures and financial dimensions. Integration depth is driven by documented APIs for data integration and extensibility via platform services that map to entities, fields, and events.
Automation relies on workflow, batch jobs, and configurable rules for posting, reconciliation, and reporting, with an audit log for traceability. Admin and governance controls use RBAC, environment isolation, and change tracking to manage configuration, deployments, and operational throughput.
- +Unified financial data model with configurable ledger posting and dimensions
- +API-driven integration surface for entities, projects, and financial data
- +Workflow and batch automation for repeatable posting and reconciliation
- +RBAC and audit logging for governance over finance changes
- –Extensibility can require nontrivial schema mapping and testing effort
- –Complex finance configurations can increase change-management overhead
- –Automation throughput depends on batch design and compute capacity
- –Reporting customization often needs additional modeling and maintenance
Best for: Fits when finance teams need governed automation and API-first integration for partnership accounting.
Sage Intacct
cloud accountingDelivers multi-entity accounting, advanced reporting, and allocation-style capabilities used for partnership financial reporting.
Extensible REST API for managed financial data provisioning, transactions, and sync workflows.
Sage Intacct fits limited partnership accounting teams that need deep ERP-style integrations and governed automation. Its financial data model maps entities, accounts, projects, and dimensions into a schema that supports consistent reporting and controlled posting.
Automation is exposed through an API surface used for provisioning, data exchange, and orchestration with external systems. Admin controls include role-based access control and audit trails that support governance over posting, approvals, and configuration changes.
- +Strong API support for posting, entity updates, and data synchronization
- +Dimensional data model supports repeatable reporting across LP structures
- +RBAC controls limit access to posting, setup, and reporting functions
- +Audit logging supports change traceability for governance workflows
- –Complex configuration increases the need for careful initial data mapping
- –Automation depends on correct schema alignment for each integration flow
- –Higher integration overhead for teams without engineering or admin support
- –Sandbox and test automation require disciplined provisioning practices
Best for: Fits when limited partnerships need governed automation and API-driven integration across systems.
Odoo Accounting
ERP suiteProvides general ledger accounting with configurable accounts and reporting workflows that can be structured for limited partnership needs.
Recurring entries and posting workflows tied to journals, taxes, and move lines in one data model.
Odoo Accounting differentiates through deep integration with Odoo’s shared accounting data model, including journal entries, taxes, and reconciliations across modules. The automation surface centers on posting workflows, recurring entries, and document-driven processes that run against a consistent schema.
Extensibility relies on Odoo’s ORM and server-side hooks, which define a clear API and automation path for custom integrations and batch throughput. Governance is handled with role-based access control, record rules, and audit visibility for key accounting actions.
- +Shared accounting data model ties invoices, taxes, and journals to one schema
- +Posting workflow supports recurring entries and controlled move creation
- +ORM extensions allow custom accounting logic without direct database scripting
- +RBAC and record rules constrain access to journals, accounts, and documents
- +Integration with inventory and purchasing reduces manual journal entry work
- –Custom integrations depend heavily on Odoo ORM patterns and conventions
- –Automation rules can require careful configuration to avoid mis-posting
- –High-volume posting may need tuning around ORM performance and batching
- –Audit detail is uneven across custom code paths and add-on modules
Best for: Fits when finance teams need cross-module integration with controlled accounting posting automation.
Zoho Books
SMB accountingOffers bookkeeping, chart of accounts, and financial statements that can be configured to track partner capital and distributions.
Zoho Books API plus webhooks for pushing invoice, payment, and journal updates into connected systems.
Zoho Books serves Limited Partnership accounting needs with an accounting data model mapped to Zoho modules and workspaces. The app supports invoicing, bill capture, multi-currency, bank reconciliation, and recurring transactions with rule-based automation.
Integration depth depends on Zoho’s ecosystem connections plus its API and webhooks surface for syncing customers, invoices, and ledger entries. Admin governance centers on role-based access, organization settings, and audit visibility for key changes.
- +Zoho ecosystem integration keeps customers, vendors, and contacts in sync
- +API and webhooks support automation of invoices, payments, and ledger postings
- +Recurring transactions reduce repeated manual entry volume
- +Bank reconciliation workflows track matched and unmatched transactions
- +Multi-currency supports localized books and reporting views
- –Extensibility depends mainly on Zoho-native integrations and API patterns
- –Complex schema changes can be harder to version safely across environments
- –Automation coverage is stronger for standard flows than bespoke posting rules
- –Role design can require careful mapping to accounting permissions
Best for: Fits when an LP needs Zoho-based accounting with automation and API-driven integrations.
Oracle NetSuite Planning and Budgeting
finance planningSupports planning and allocation workflows tied to financial statements used alongside accounting ledgers for partnership reporting cycles.
NetSuite workflow-based approval and budgeting cycle execution tied to planning records.
Oracle NetSuite Planning and Budgeting runs planning and forecasting workflows on top of NetSuite financials and structured budgeting templates. Its data model centers on accounts, entities, periods, and dimensional mapping that feeds budgets into NetSuite consolidation-ready reporting.
Automation relies on workflow configuration plus an API surface for data import, calculation triggers, and integration between planning cycles and financial transactions. Admin governance uses role-based access control and audit logging tied to NetSuite records and planning objects.
- +Tight integration with NetSuite charts of accounts, entities, and periods
- +Dimensional mapping drives consistent budgets across reporting and journals
- +Automation supports workflow configuration for approval and iteration steps
- +API access enables programmatic load, adjustment, and synchronization
- –Planning schema depends on NetSuite data structures and model alignment
- –Advanced scenario modeling requires careful configuration of dimensionality
- –High-frequency planning refreshes can add integration workload
- –Granular audit views require navigating NetSuite record context
Best for: Fits when finance teams need NetSuite-aligned budgeting workflows with controlled API integration.
Expensify
expense captureAutomates receipt capture and expense categorization that feeds accounts payable workflows used in partnership accounting operations.
Receipt-to-expense automation with policy checks and audit logging.
Expensify fits teams that need expense capture, policy enforcement, and reimbursement workflows tied to a finance data model. Its integration depth centers on receipt ingestion, expense workflows, and accounting exports that feed ledger processes for limited partnership accounting cases.
Automation relies on configurable policies plus workflow triggers tied to user actions, with an API surface used for data syncing and administrative integrations. Governance is handled through tenant controls like role access, and the system records activity in audit trails for review and compliance workflows.
- +Receipt capture and expense workflow reduce manual data entry
- +Configurable policy rules enforce limits before reimbursement processing
- +API and export paths support accounting system integrations
- +Audit trails support investigation of approvals and edits
- –Limited partnership mapping requires careful configuration of entities
- –Core data model may not cover every LP-specific accounting nuance
- –Automation depends on supported triggers and workflow configuration
- –Admin controls for complex RBAC and provisioning can require IT effort
Best for: Fits when limited partnership teams need managed expense workflows with integration and audit coverage.
How to Choose the Right Limited Partnership Accounting Software
This buyer’s guide covers Limited Partnership accounting software using Aplos, QuickBooks Online, Xero, NetSuite, Microsoft Dynamics 365 Finance, Sage Intacct, Odoo Accounting, Zoho Books, Oracle NetSuite Planning and Budgeting, and Expensify.
The guide focuses on integration depth, the accounting data model, automation and API surface, and admin and governance controls across the ten tools. It also highlights concrete selection checks for partner allocations, ledger posting, approval workflows, and audit trails.
Limited Partnership accounting systems that post partner allocations into governed ledgers
Limited Partnership accounting software turns partner and allocation inputs into general ledger postings and reporting outputs tied to a chart of accounts. These systems address recurring distributions, partner-capital views, and allocation-driven reporting across classes, entities, and dimensions.
For example, Aplos links partner allocations, classifications, and chart of accounts into one accounting data model for ledger postings and report workflows. QuickBooks Online tracks partner-capital reporting with RBAC and audit logs tied to partner and administrator governance.
Evaluation criteria for LP accounting integration, automation, and governance
Integration depth determines how reliably a tool exchanges partner, allocation, and transaction data with external systems through APIs and event hooks. The right choice depends on whether accounting operations require write operations, scheduled sync, or event-driven journal and invoice updates.
Automation and API surface affect throughput and operational risk during recurring posting and report generation. Admin and governance controls decide whether configuration changes, posting behavior, and approvals remain traceable through RBAC and audit logs.
Single accounting data model linking partners, allocations, and ledger posting
Aplos posts limited partnership general ledger activity from structured fund, partner, and classification records into a single accounting data model. Odoo Accounting ties recurring entries and posting workflows to journals, taxes, and move lines within one shared schema.
API and event surface for ledger, journal, and invoice exchange
Xero exposes Xero API plus webhooks for event-driven sync of invoices, journals, and bank-feed workflows. QuickBooks Online provides a documented API for read and write operations on core accounting entities, while Sage Intacct centers extensible REST API for managed financial data provisioning and sync workflows.
Partner allocation automation tied to reporting outputs
Aplos supports partner allocation runs that use the same data model for ledger postings and reporting outputs. QuickBooks Online adds automation through recurring transactions and approvals configured per entity, which helps standardize distribution and capital reporting flows.
Governance controls with RBAC and audit trails for partner oversight
QuickBooks Online ties an audit log and activity tracking to RBAC roles for partner and administrator governance. NetSuite and Microsoft Dynamics 365 Finance add RBAC plus audit logging for record and configuration changes that affect postings and automations.
Configurable posting rules and approval workflows across entities and dimensions
Microsoft Dynamics 365 Finance uses financial dimensions and ledger posting rules to drive configurable accounting behavior for partner structures. NetSuite relies on SuiteFlow workflows for automated posting and approvals tied to subsidiaries and entity hierarchies.
Extensibility for LP-specific logic without breaking ledger integrity
NetSuite supports SuiteScript plus custom records, validations, and transaction automations for LP-specific behavior. Odoo Accounting uses ORM and server-side hooks for custom accounting logic tied to journals and taxes, while Aplos emphasizes extensibility via documented automation and API surface for provisioning and integration.
A decision framework for selecting LP accounting software with the right integration and control depth
The first decision is how the LP accounting workflow moves data from partner allocations and expenses into ledger postings. Aplos is built around partner allocation runs that produce ledger and reporting outputs from one data model, while Expensify routes receipt capture and policy-checked expense workflows into accounting export paths.
The second decision is whether automations must be driven by internal configuration alone or by an automation and API surface that can be orchestrated externally. NetSuite and Sage Intacct prioritize API-first provisioning and workflow-driven posting, while Xero adds webhooks for event-driven syncing when external systems react to invoices, journals, and bank feed changes.
Map the LP ledger data model before evaluating automation
Define how partners, allocations, and classifications map to accounts and reporting outputs. Aplos keeps partner allocations, classifications, and chart of accounts in one accounting data model that drives both ledger postings and reporting workflows, while Xero uses its chart-of-accounts structure and API-managed entities for consistent period close and reconciliation.
Validate the automation and API surface for the exact write and sync operations needed
Confirm whether the integration requires event-driven updates or scheduled batch sync for journals, invoices, and bank-feed matching. Xero’s API plus webhooks supports event-driven workflows, and Sage Intacct provides an extensible REST API used for provisioning, transactions, and sync orchestration.
Stress-test governance for configuration changes and posting actions
Require RBAC and audit log coverage for configuration changes, transactional behavior, and approvals. QuickBooks Online provides RBAC with audit logging tied to partner and administrator governance, while NetSuite tracks governance actions on records and scripts through RBAC and audit trails.
Choose an approach for LP-specific logic that matches internal staffing
If LP-specific allocation logic is complex, prioritize tooling that supports controlled configuration and documented extensibility. NetSuite can implement posting, approvals, and custom transaction behavior with SuiteScript and SuiteFlow, while Aplos emphasizes careful upfront configuration for complex allocation rules and depends on consistent partner and classification mappings.
Plan entity and dimension handling for LP structures that go beyond one ledger
Select the tool that matches the number of entities, subsidiaries, and reporting dimensions in the LP structure. Microsoft Dynamics 365 Finance drives configurable accounting behavior using financial dimensions and posting rules, while NetSuite supports subsidiary and entity hierarchy for complex LP reporting.
If expenses are a major input path, confirm receipt-to-ledger automation coverage
If reimbursement and expense categorization feed partner accounting, verify the expense workflow to accounting export path. Expensify automates receipt capture with policy checks and provides API and export paths that feed ledger processes, while Zoho Books adds bank reconciliation and rule-based recurring transactions that can be synced through its API and webhooks.
Which organizations get the most control from LP accounting software tools
LP accounting software fits teams that need structured partner allocation posting, repeatable reporting, and governed automation. The best match depends on whether the workflow is allocation-driven, integration-driven, or expense-to-ledger driven.
The tools below map to the teams described in each product’s best-for fit, with governance and automation emphasized as primary decision drivers.
Mid-size fund teams building API-driven partner allocation workflows
Aplos fits mid-size fund teams that need API-driven partner allocations with controlled admin governance. Its partner allocation runs use the same data model for ledger postings and reporting outputs, which reduces mapping drift between postings and reports.
Limited partnerships that want controlled accounting with repeatable, auditable workflows
QuickBooks Online fits limited partnerships that need controlled accounting with strong integrations and repeatable workflows. Its audit log and activity tracking tied to RBAC roles supports partner and administrator governance over postings and activity.
LP teams needing event-driven syncing without building core ledger logic
Xero fits limited partnership teams that want controlled integrations and automation without building the core ledger logic. Xero’s API plus webhooks support event-driven sync for invoices, journals, and bank-feeds workflows.
Accounting teams with complex entity hierarchies and automation that must be governed
NetSuite fits accounting teams that need controlled automation and strong API extensibility for partnership structures. It pairs SuiteTalk APIs with SuiteScript and SuiteFlow workflows plus sandbox separation for safe iteration.
Partnership finance teams running integrated expense and reimbursement workflows that feed ledger processes
Expensify fits limited partnership teams that need managed expense workflows with integration and audit coverage. Its receipt-to-expense automation uses configurable policies with audit trails and API or export paths for accounting inputs.
Common failure modes when implementing LP accounting systems
Many failures come from mismatched data models, weak mapping between allocations and ledger classifications, and automation rules that cascade errors into postings. Allocation-heavy workflows also fail when complex custom rules are configured without a consistent partner and classification foundation.
Governance issues also cause operational risk when RBAC and audit trail coverage does not extend to configuration changes, script changes, and approval workflow actions that affect distributions and ledger postings.
Underestimating allocation mapping effort and classification consistency
Aplos requires consistent mapping between classifications and partners for report workflows that depend on that mapping. Xero can exceed native configuration when complex allocation logic goes beyond what can be configured without external apps or custom integration.
Assuming automation rules cover all posting edge cases
QuickBooks Online automation can be constrained by rule coverage and connector availability, which increases manual correction work when flows are not supported end-to-end. Zoho Books automation coverage is stronger for standard flows, so bespoke posting rules need extra attention to avoid schema and workflow mismatches.
Skipping write-surface validation for integrations that need journal and transaction updates
Xero supports event-driven sync through API and webhooks, but integrations still need correct schemas for journals, invoices, and bank feeds to avoid broken sync loops. Sage Intacct depends on correct schema alignment for each automation and integration flow, so misalignment can block provisioning and synchronization.
Treating governance as a reporting feature instead of a configuration and posting control
QuickBooks Online ties audit logs and activity tracking to RBAC roles, which is central for partner and administrator governance. NetSuite and Microsoft Dynamics 365 Finance require RBAC plus audit logging to track governance actions on records and scripts that drive automation and posting behavior.
Choosing extensibility that outpaces testing and operational control capacity
NetSuite custom scripting adds operational overhead for deployments and regression testing, and sandbox iteration is required for safe automation. Odoo Accounting custom integrations depend on ORM patterns and add-on modules, and high-volume posting can need tuning around batching and performance.
How We Selected and Ranked These Tools
We evaluated Aplos, QuickBooks Online, Xero, NetSuite, Microsoft Dynamics 365 Finance, Sage Intacct, Odoo Accounting, Zoho Books, Oracle NetSuite Planning and Budgeting, and Expensify on features, ease of use, and value, with features carrying the largest weight. We used the provided ratings as a weighted average where features counts most at 40%, while ease of use and value each count for 30%. The scope covers LP accounting workflows described in each tool’s capabilities and limitations, including API surface, automation hooks, and governance controls.
Aplos set the pace because it supports partner allocation runs that use the same data model for ledger postings and reporting outputs, which lifted performance on the features factor for integration and control depth.
Frequently Asked Questions About Limited Partnership Accounting Software
Which tool provides the cleanest shared data model for limited partnership ledger postings and reporting?
How do APIs and integration patterns differ across the top limited partnership accounting platforms?
What options exist for automating partner allocations and tying them to approvals or recurring workflows?
Which platform has the most granular admin governance using RBAC and audit logs for accounting changes?
What data migration steps usually cause friction when moving partner structures, classes, and historical journals?
Which tools support sandbox or environment isolation for safer configuration testing before production changes?
What extensibility approach fits teams that need custom accounting automation without rebuilding core ledger logic?
Which platform handles complex entity hierarchies and partnership structures best?
How do event-driven integrations and webhook workflows work for ledger-adjacent updates like journals and invoices?
Conclusion
After evaluating 10 business finance, Aplos 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.
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
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