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Business Process OutsourcingTop 10 Best Online Expense Reporting Software of 2026
Compare top options in online expense reporting software, with tradeoffs for teams, plus feature notes to shortlist tools for reimbursement workflows.
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%
Gitnux may earn a commission through links on this page — this does not influence rankings. Editorial policy
Brex is the best pick for finance teams that need card-linked reconciliation plus governed approvals because it ties card spend to expense report creation so submissions are approval-ready with less manual matching, whereas Coupa Expense fits mid-market to enterprise groups that want policy-gated approvals and tighter ERP-aligned controls.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Brex
Card-to-expense reconciliation connects spend events directly to expense report creation for faster approval-ready submissions.
Best for: Fits when finance teams need card-linked reconciliation plus workflow governance with audit trail continuity.
Ramp
Editor pickRamp card controls combine merchant, amount, time, and department restrictions with virtual-card issuance before spend occurs.
Best for: Fits when finance teams need card controls, automated accounting, and API access across distributed employee spending.
Fyle
Editor pickCross-channel expense capture across Slack, Microsoft Teams, Gmail, text messages, and mobile apps.
Best for: Fits when distributed teams need expense submission inside work chat and email.
Comparison Table
Brex
SMBSpend management platform with cards, reimbursements, and employee expense reporting.
Card-to-expense reconciliation connects spend events directly to expense report creation for faster approval-ready submissions.
Brex pairs corporate card reconciliation with configurable expense report workflows for teams that already run spending through Brex card accounts. Expense submissions support receipt OCR, multi-step approvals, and policy enforcement using configurable spend and coding rules.
Brex also targets finance automation with ERP-style export of categorized expenses and alignment to GL coding so approvals can map cleanly to accounting systems. Admin controls focus on governed employee access and audit trail retention across submissions and approval decisions.
- +Tight corporate card to expense reconciliation reduces manual matching work
- +Configurable approval workflow supports multi-level approver hierarchies
- +Receipt OCR and structured line items speed review of itemized claims
- +Accounting export and GL coding mapping reduce re-keying after approval
- –Policy rules require upfront governance to avoid frequent out-of-policy flags
- –Complex allocations and custom fields can slow staff during peak submission windows
Accounting and finance operations teams
Standardize expense coding before ledger export
More standardized finance handoffs
Finance and operations teams
Approve employee card expenses with receipts
Faster expense review
Show 2 more scenarios
Travel managers and finance teams
Apply policy checks to travel purchases
Controlled travel spending
Travel-related card purchases route through policy checks and manager approvals tied to required documentation.
Controllers and accounting teams
Match card transactions to expense records
Cleaner card-to-expense matching
Transaction feeds and matching rules reduce manual creation by linking card activity to submitted expenses.
Best for: Fits when finance teams need card-linked reconciliation plus workflow governance with audit trail continuity.
Ramp
SMBFinance operations platform with corporate cards, expense management, and automated reporting.
Ramp card controls combine merchant, amount, time, and department restrictions with virtual-card issuance before spend occurs.
Ramp centralizes physical and virtual cards, reimbursements, bill pay, procurement, and travel in one spend environment. Admins can set merchant, amount, department, and timing restrictions before transactions occur. Accounting rules map transactions to accounts, departments, and projects before export, with connectors for NetSuite, QuickBooks Online, Xero, and Sage Intacct.
The breadth creates configuration work for teams with complex entities, approval structures, or accounting mappings. Ramp suits companies replacing spreadsheets with automated corporate card reconciliation and centralized receipt capture. Its documented API also supports custom workflows that need transaction and user data outside the application.
- +Merchant, amount, department, and time controls for virtual cards
- +Accounting rules map transactions before export
- +Documented API supports custom data workflows
- +Automated corporate card reconciliation
- –Multi-entity accounting can require careful configuration
- –Travel workflows are less central than card controls
- –Connector coverage can limit advanced accounting behavior
Finance operations teams
Controlling recurring software spend
Fewer unauthorized charges
Multi-entity accounting teams
Automating transaction coding
Faster month-end close
Show 1 more scenario
Distributed companies
Managing employee reimbursements
Shorter reimbursement cycles
Employees submit requests digitally while finance applies policies and routes exceptions for review.
Best for: Fits when finance teams need card controls, automated accounting, and API access across distributed employee spending.
Fyle
SMBExpense reporting software with real-time receipt capture, approvals, and accounting integrations.
Cross-channel expense capture across Slack, Microsoft Teams, Gmail, text messages, and mobile apps.
Fyle accepts forwarded receipts, mobile images, email attachments, and chat messages through a single capture layer. Administrators can assign project, department, cost center, and category dimensions to each transaction. The system also supports mileage reimbursement, per diem schedules, custom fields, and employee card feeds.
The tradeoff is configuration effort because multi-entity policies, accounting mappings, card feeds, and employee provisioning require deliberate administration. Fyle suits distributed finance teams whose employees already work in Slack or Microsoft Teams and need submission channels outside a dedicated finance portal.
- +Expense submission works inside Slack, Microsoft Teams, Gmail, and text messages.
- +Receipt OCR extracts merchant, amount, date, and category fields.
- +Accounting connectors include QuickBooks Online, NetSuite, Sage Intacct, and Xero.
- +Corporate card reconciliation links transactions with employee documentation.
- –Advanced policy and accounting mappings demand careful administrator configuration.
- –Chat submissions can create review volume when employees send incomplete messages.
- –Reporting depth depends on the selected accounting integration.
Distributed finance teams
Chat-based expense submissions
Fewer out-of-process submissions
Mid-market accounting departments
Synchronized accounting exports
Less manual re-entry
Show 1 more scenario
Card program administrators
Card transaction matching
Faster card close
Fyle pairs imported card transactions with employee records and flags missing documentation.
Best for: Fits when distributed teams need expense submission inside work chat and email.
Coupa Expense
enterpriseEnterprise expense management software for reporting, approvals, policy compliance, and analytics.
Policy engine-driven validations during expense report submission that gate approvals on required fields and out-of-policy thresholds.
Coupa Expense manages end-to-end expense report submission from receipt capture to final approval, with workflow controls tied to policy checks. The solution integrates with Coupa’s spend management suite so approvals, coding prompts, and audit trail records align with the broader spend lifecycle.
- +Policy checks run during submission to reduce rework
- +Coupa workflow integrates approvals with required fields and coding
- +Audit trail captures decision points across expense lifecycle
- +ERP integration supports consistent general ledger coding
- –Receipt capture quality depends on image practices and device handling
- –Complex policy and approval setup needs governance to avoid exceptions
Employees and expense administrators
Submit receipts for structured approval
Less manual handling
Accounting and accounts payable teams
Prepare approved data for reimbursement
Structured downstream processing
Show 2 more scenarios
Finance controllers and program owners
Route exceptions for policy violations
Earlier exception identification
Configured rules validate submissions and send out-of-policy items to the appropriate reviewers with documentation.
Corporate travel and finance teams
Manage policy-backed travel reimbursements
More traceable reimbursements
Travel expenses move from receipt review through approvals using policy checks and audit trail records.
Best for: Fits when mid-market to enterprise teams want policy-driven approvals tightly aligned to spend and ERP posting.
Spendesk
mid-marketSpend management software with company cards, invoice handling, and expense reporting controls.
Unified spend-request, card, invoice, and reimbursement workflow with centralized budget ownership.
Finance teams can issue physical and virtual cards, set spending limits, and assign budgets before purchases occur. Configurable approval workflows route requests by amount, team, or budget owner. Connectors for Xero, NetSuite, Sage Intacct, and QuickBooks reduce manual transfer into accounting systems.
- +Physical and virtual cards support pre-transaction spending limits.
- +Receipt OCR extracts fields from uploaded and forwarded documents.
- +Connectors include Xero, NetSuite, Sage Intacct, and QuickBooks.
- +Configurable approval workflow routes requests by amount, team, or budget owner.
- –Mileage and per diem administration is less developed than card and invoice controls.
- –Card-centered operations can limit value for cardless purchasing environments.
- –Country-specific tax handling may require validation outside the core workflow.
Finance operations teams
Multi-entity spend controls
Consistent spend governance
Project finance teams
Client expense allocation
Cleaner project accounting
Show 1 more scenario
Distributed employees
Receipt submission
Faster month-end review
Mobile capture and email forwarding collect supporting documents before finance reviews transactions.
Best for: Fits when finance teams need cards, invoices, reimbursements, and budgets under one control layer.
Capture Expense
enterpriseExpense reporting software with OCR receipt capture, mileage tracking, approvals, and ERP integrations.
Receipt capture to itemized expense report submission flow with enforced coding fields during approval.
Capture Expense focuses on receipt capture and structured expense report submission for teams that need consistent coding and approval routing. The workflow centers on mobile receipt capture with OCR, then review for itemization accuracy and out-of-policy handling before final submission.
- +Mobile receipt capture with OCR reduces manual re-keying
- +Approval workflow supports approver hierarchy and staged review
- +General ledger coding fields help enforce consistent accounting treatment
- +Audit trail records changes across submission and approval stages
- –Automation and workflow customization options are narrower than category leaders
- –ERP integration coverage can be limited for uncommon accounting stacks
Finance ops teams
Standardized expense coding and submission workflow
Faster compliant expense approvals
Accounts payable teams
Receipt-to-GL matching from mobile capture
Reduced manual reconciliation work
Show 2 more scenarios
Procurement managers
Out-of-policy handling for corporate cards
Lower policy violation rates
Flags policy exceptions and collects supporting details before final report submission.
IT and finance administrators
Control approvals, fields, and audit trail
Improved compliance visibility
Configures governance rules for required fields, approval steps, and expense decision tracking.
Best for: Fits when a mid-market team needs consistent receipt OCR, structured coding, and approval workflows without heavy customization.
Airbase
enterpriseSpend management platform with employee expense reporting, reimbursements, approvals, and accounting automation.
Policy engine that evaluates submissions at line level and routes approvals with audit trail context.
Airbase is an expense reporting and spend management system that centers on policy enforcement and approval workflows rather than just reimbursement capture. It supports receipt OCR with receipt capture flows, mileage and per diem style entries, and general ledger coding during submission.
- +Policy rules run during submission to flag out-of-policy items early
- +Receipt OCR and guided entry reduce manual data cleanup
- +Approver workflow supports hierarchical routing for consistent approvals
- +ERP integration transfers coding and approval outcomes into finance processes
- –Complex policy setup can require governance discipline across teams
- –Receipt matching and exception handling are less flexible than custom workflows
- –Some expense allocation edge cases need manual follow up
- –Admin configuration for multi-country expense rules can be time consuming
Employees and finance teams
Submit receipts with policy enforcement
Fewer manual handoffs
Corporate card administrators and controllers
Match card spending to receipts
Reduced transaction entry
Show 2 more scenarios
Controllers and accounting teams
Map spend to general ledger accounts
Less GL rework
Finance maps costs to general ledger accounts and cost centers before sending records to accounting processes.
Procurement and finance teams
Route purchase requests through approvals
Clearer approval ownership
Procurement teams route requisitions and purchase orders through role, threshold, and department approval checks.
Best for: Fits when mid-market finance teams need enforced expense workflows tied to ERP coding and audit trail visibility.
Dext
SMBPre-accounting software with receipt capture, expense extraction, and submission workflows for finance teams.
Dext receipt capture and OCR populate structured expense fields that can flow directly into approval and accounting coding.
Dext digitizes expense workflows by turning receipt images into structured fields that can feed approvals and accounting coding. Expense report submission can be driven by receipt capture plus OCR extraction, including vendor and line-level details that reduce manual typing.
- +Receipt OCR converts images into coded fields for faster report completion
- +Integration options support pushing expense data into accounting and ERP tools
- +Rule-based routing reduces manual chase work for approvers
- +Multi-entity workflows work well for distributed teams managing spend
- –Receipt OCR accuracy can degrade on low-resolution or poorly cropped images
- –Certain expense edge cases may need manual overrides before approval
- –Complex policy thresholds can require careful configuration across teams
- –Real-time visibility into downstream posting status can be limited
Small business finance teams
Process receipts into coded expense lines
Less manual receipt entry
Finance teams and accountants
Reconcile receipt-backed expenses monthly
More organized reconciliation
Show 2 more scenarios
Small business accounting practices
Keep searchable receipt records for tax review
Traceable receipt-backed records
Receipt documents stay available alongside extracted records for tax-related checking and follow-up.
Bookkeepers and accounting practices
Apply consistent categorization rules
Reduced repetitive coding
Categorization rules create consistent coding suggestions across recurring transactions and documents.
Best for: Fits when teams need receipt-to-approval automation with accounting and ERP integrations and controlled review steps.
ExpensePoint
SMBCloud expense reporting software for employee claims, approvals, reimbursements, and receipt tracking.
Out-of-policy flagging that ties receipt OCR results and line data into approval decisions for audit-ready outcomes.
ExpensePoint is an online expense reporting system aimed at organizations that need policy-driven expense report submission and approvals tied to GL coding. It supports receipt capture with OCR, itemized lines, mileage and per diem style entries, and out-of-policy detection during submission.
- +Receipt OCR feeds fields for faster review and fewer manual edits.
- +Policy checks surface out-of-policy lines before final submission.
- +Approval workflows support structured approver routing and sign-off history.
- +Export and integration paths reduce duplicate re-keying into finance systems.
- –Advanced customization needs careful configuration of expense types and rules.
- –Complex itemization and allocation can increase time per report for some users.
Finance and compliance teams
Check categories, thresholds, documentation
Earlier compliance identification
Finance auditors and expense administrators
Review receipts, edits, and approval decisions
Traceable documentation
Show 2 more scenarios
Employees and business travelers
Submit itemized out-of-pocket expense claims
More complete expense claims
Employees capture receipts and submit organized expense reports with consistent formats for reimbursement processing.
Department managers and expense approvers
Approve reports through configured paths
Recorded approval trail
Managers review submitted reports through configured approval routes before reimbursement with recorded decisions.
Best for: Fits when mid-market teams want policy enforcement plus OCR-assisted entry before approval.
Happay
enterpriseExpense management software with mobile claims, policy checks, reimbursements, and corporate spend controls.
Rule-driven out-of-policy flagging that blocks or routes expense reports based on configurable thresholds.
Happay focuses on end-to-end expense report handling with receipt workflows, approval routing, and corporate card reconciliation support in a single system. The automation surface centers on configurable expense categories, policy checks, and rules that guide what must be approved or flagged before reimbursement.
- +Configurable approval routing that reflects real approver hierarchies and delegation needs
- +Policy rule checks that flag out-of-policy submissions before they complete the workflow
- +Receipt capture and OCR reduce manual retyping during submission
- +General ledger coding support aligns expenses to finance reporting structures
- –Mileage and per diem logic requires careful configuration to match local travel practices
- –Receipt matching coverage can lag behind teams that rely on high-volume card line item mapping
Employees and individual claimants
Capture receipts and submit categorized claims
Less manual retyping
Finance auditors and expense administrators
Track status and decisions across lifecycle
Centralized decision visibility
Show 2 more scenarios
Finance controllers and operations managers
Apply limits and approval paths before final decisions
Controlled handling of noncompliance
Organizations apply spend limits, category rules, and approval paths so noncompliant spending is identified early.
Traveling employees and finance teams
Reimburse travel with policy review and approvals
Traceable travel reimbursement process
Travel claims move from receipt collection to policy review, approval, and reimbursement with traceable steps.
Best for: Fits when mid-market finance teams need configurable policy and approval control around receipt-driven expense submissions.
Conclusion
After evaluating 10 online expense reporting software, Brex 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 Online Expense Reporting Software
This buyer's guide covers Spendesk, Ramp, Fyle, Brex, Coupa Expense, ExpensePoint, Airbase, Happay, Dext, and Capture Expense for teams standardizing online expense reporting across receipts, policies, and approvals.
It focuses on how each tool handles spend control and document-to-expense automation, from Spendesk's unified card, invoice, and reimbursement workflow to Ramp's merchant and amount restrictions on virtual cards issued before spend occurs.
Online Expense Reporting Software that turns receipts and card activity into policy-checked expense reports
Online expense reporting software creates expense report submissions from receipt capture and structured fields, then routes them through an approval workflow that can flag out-of-policy lines and missing required information.
Spendesk centers around unified spend requests plus card, invoice, and reimbursement controls under a centralized budget ownership layer, and it uses receipt OCR to extract fields from uploaded and forwarded documents. Brex connects corporate card reconciliation directly to expense report creation so approvals can move faster after card spend is recognized, while its configurable approval workflow supports multi-level approver hierarchies.
Expense workflow automation, policy gating, and receipt-to-coding quality
Online expense reporting software must convert receipts and card activity into structured line data fast enough for approvals to stay current. The highest impact features connect spend events, receipt OCR, and approval routing so policy violations surface before staff rework the same report.
Unified spend request and reimbursement controls
Spendesk routes spend requests, cards, invoices, and reimbursements through a centralized budget ownership layer. Spendesk also extracts fields from uploaded and forwarded documents using receipt OCR.
Virtual card controls with accounting-ready exports
Ramp issues virtual cards with merchant, amount, department, and time restrictions before spend occurs. Ramp also maps accounting rules to transactions so exported expense data matches coding expectations earlier in the workflow.
Chat and email capture for distributed submission flows
Fyle accepts expense submissions inside Slack, Microsoft Teams, Gmail, and text messages. Fyle uses receipt OCR to extract merchant, amount, date, and category fields from captured documents.
Card-to-expense reconciliation that generates approval-ready reports
Brex connects corporate card reconciliation directly to expense report creation. Brex pairs this with a configurable approval workflow that supports multi-level approver hierarchies.
Policy engine validations that gate approvals on required fields
Coupa Expense runs policy checks during expense report submission so approvals can be gated by required fields and out-of-policy thresholds. Coupa also integrates approvals with required coding fields to align submissions with ERP posting needs.
Out-of-policy flagging tied to OCR results for review decisions
ExpensePoint ties out-of-policy flagging to receipt OCR results and line data so approvals have audit-ready context. ExpensePoint also feeds OCR-assisted fields to reduce manual edits during review.
Choose by control layer, automation surface, and how approvals handle exceptions
Expense reporting teams should align the control layer with where spend originates, since cards, chat capture, and submission forms each shift the bottleneck. The best selection depends on how policy gating behaves during submission and how exceptions move from OCR fields into approver decisions without creating extra re-keying work.
Map the primary spend source to the control workflow
If card, invoice, and reimbursements must share one governance layer, Spendesk centralizes spend-request ownership and then builds expense reports around card and document workflows. If virtual cards are the enforcement point before employees spend, Ramp combines merchant and value restrictions with downstream accounting mapping.
Pick a submission entry channel that matches where employees already send information
If employees need to submit from Slack, Microsoft Teams, Gmail, or text messages, Fyle supports cross-channel capture with receipt OCR populating structured fields. If the workflow starts from corporate card reconciliation, Brex focuses on card-to-expense reconciliation so approvals can begin from recognized spend events.
Verify policy gating happens during submission, not after manual review
If approvals must be gated using required fields and out-of-policy thresholds, Coupa Expense runs policy checks during expense report submission. If out-of-policy decisions need to reference OCR outputs and line data for faster review, ExpensePoint performs OCR-assisted entry and then surfaces out-of-policy lines before final submission.
Check how complex policy and allocations affect review throughput
If multi-entity accounting and distributed employee spending are expected, Ramp can require careful multi-entity accounting configuration to avoid configuration churn. If complex allocations and custom fields are needed at scale, Brex can slow staff during peak submission windows when allocations and custom fields increase review effort.
Stress-test receipt workflows against your real capture quality
If receipt capture comes from forwarded images and mixed devices, Spendesk uses receipt OCR from uploaded and forwarded documents to extract structured fields for review. If employees often send low-resolution or poorly cropped images, Dext can degrade OCR accuracy and force manual overrides before approval.
Who should buy Online Expense Reporting Software from this shortlist
Different tools in this category center on different choke points, like card controls, chat capture, or policy enforcement tied to OCR and required fields. The right fit depends on whether finance teams need governance over spend requests and budgets, or whether the priority is reducing employee steps and review rework.
Finance teams standardizing card, invoice, and reimbursement under one control layer
Spendesk fits when budgets must be owned centrally while spend requests and reimbursement flows move through one workflow. Spendesk receipt OCR supports extracting fields from both uploaded and forwarded documents to keep submissions consistent.
Enterprises that control pre-spend behavior with virtual card rules
Ramp fits when virtual cards must apply merchant, amount, department, and time restrictions before employees spend. Ramp also maps accounting rules to transactions so downstream expense exports reflect coding expectations early.
Distributed teams that rely on chat and email for day-to-day submissions
Fyle fits when expense submissions happen inside Slack, Microsoft Teams, Gmail, and text messages. Fyle receipt OCR extracts merchant, amount, date, and category fields so employee messages can become structured expense lines.
Teams that want card reconciliation to generate approval-ready expense reports
Brex fits when corporate card spend must translate into expense report creation with faster approval handoffs. Brex also supports multi-level approver hierarchies inside a configurable approval workflow.
Common ways expense reporting implementations fail after purchase
Expense reporting rollouts fail when teams treat receipt OCR and policy gating as afterthoughts instead of workflow drivers. Other failures happen when the chosen product architecture centers on one entry path and leaves other capture paths ungoverned, which creates inconsistent line data and review volume.
Assuming mileage and per diem control will match card and invoice governance
Spendesk centers on card and invoice controls, and it leaves mileage and per diem administration less developed than its card and invoice capabilities. Teams that depend on sophisticated mileage and per diem administration should validate workflow depth before rollout.
Designing multi-entity accounting without allowing time for configuration refinement
Ramp can require careful configuration for multi-entity accounting so transactions export with expected coding behavior. Finance teams should plan for configuration cycles before expecting automation to hold at scale.
Overloading chat capture with incomplete messages that expand review workload
Fyle supports chat submissions, but chat-based expense intake can increase review volume when employees send incomplete messages. Teams should tighten required fields inside submission guidance to reduce reviewer corrections.
Enabling strict policy rules without governance to handle out-of-policy thresholds
Brex policy rules require upfront governance to avoid frequent out-of-policy flags that increase staff exceptions. Teams should tune thresholds and approvals to match real travel and expense patterns.
Using unmanaged receipt capture quality that degrades OCR and creates manual overrides
Dext receipt OCR accuracy can degrade on low-resolution or poorly cropped images. Teams should enforce receipt capture practices or expect manual overrides before approval when capture quality varies.
How We Selected and Ranked These Tools
We evaluated Spendesk, Ramp, Fyle, Brex, Coupa Expense, ExpensePoint, Airbase, Happay, Dext, and Capture Expense using features that affect expense report throughput, accuracy, and review load. Features counted for 40% of the ranking because receipt OCR field extraction, approval workflow configuration, and submission-time policy checks directly determine rework and cycle time.
Ease and value each counted for 30% because card-linked operations, chat and email capture paths, and OCR-driven entry reduce employee steps and reviewer editing when setups match real workflows. Spendesk ranked first because its unified spend-request and centralized budget ownership workflow covered cards, invoices, and reimbursements under one control layer, and its receipt OCR extracts fields from both uploaded and forwarded documents.
Frequently Asked Questions About Online Expense Reporting Software
How do Navan, Workday Expenses, and Certify handle receipt OCR compared to Spendesk or Ramp?
Which tool routes out-of-policy items during expense report submission using policy thresholds instead of after submission?
How does approval workflow configuration differ between Brex and Airbase for approver hierarchy and audit context?
What breaks if an organization needs Slack or Teams-based expense submission instead of a standard web form?
How do Ramp and Dext differ in their automation surface for review and accounting coding fields?
Which platform is better aligned to ERP and general ledger coding mapping during approval rather than after reimbursement?
How do admin controls and RBAC-style governance differ between Happay and Capture Expense?
When is data migration a risk area, and how do Brex and Spendesk handle migration dependencies?
Which tools provide extensibility via documented APIs or integration endpoints for automation around expense allocation and corporate card reconciliation?
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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