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Business Process OutsourcingTop 10 Best Payroll Check Writing Software of 2026
Compare payroll check writing software options, outlining key features and tradeoffs for businesses choosing tools like QuickBooks Payroll or SurePayroll.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
Agents extract product evidence with provenance, then collect written reviews and transcribe 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
QuickBooks Payroll is the best fit for SMB teams that need check writing synced with accounting, since its unified payroll runs map cleanly into pay stubs, the payroll register, and QuickBooks general ledger outputs, while Paychex Flex is a strong alternative for multi-location orgs that need governed check results from the same orchestrated payroll dataset.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
QuickBooks Payroll
Unified payroll run outputs that feed pay stubs, payroll register reporting, and QuickBooks general ledger mappings.
Best for: Fits when payroll check writing must stay synchronized with QuickBooks accounting exports and tax filing.
CheckMark Payroll
Editor pickCheck lifecycle handling maintains numbering continuity during void and reissue operations tied to pay runs.
Best for: Fits when payroll teams need controlled check lifecycles with ledger-ready posting.
SurePayroll
Editor pickVoid and reissue handling keeps check status linked to the originating payroll batch and its check numbering.
Best for: Fits when payroll teams want controlled check issuance from payroll runs with clear check history.
Comparison Table
QuickBooks Payroll
SMBPayroll software integrated with QuickBooks that lets employers create payroll and print checks.
Unified payroll run outputs that feed pay stubs, payroll register reporting, and QuickBooks general ledger mappings.
QuickBooks Payroll pairs payroll processing with check payment workflows so payroll teams can generate payroll register entries and pay stubs in one place. The service coordinates tax withholding tables and payroll tax filing outputs with payroll periods, so organizations can keep payroll calendar execution consistent.
It also supports general ledger interface exports that map payroll results to accounting coding. Check writing depends on the same QuickBooks ecosystem used for managing vendors, employees, and payment records, which shapes governance and auditability.
- +Tight coupling between payroll runs, pay stubs, and accounting exports
- +Built-in tax withholding calculations and payroll tax filing workflows
- +Check and direct deposit outcomes stay aligned to payroll periods
- +Employee and earnings outputs carry through reporting with less rekeying
- –Check-writing steps are constrained by QuickBooks payment handling
- –Limited control granularity for check numbering and per-check audit trails
- –Automation hinges on QuickBooks data structures rather than open payroll APIs
- –External payroll reporting formats require additional export mapping work
Distributed small business employers
Run payroll checks across multiple states
Centralized multi-location payroll process
Payroll and accounting teams
Prepare year-end payroll check records
More organized annual payroll close
Show 2 more scenarios
Small-business payroll administrators
Execute recurring payroll check runs
Fewer manual calculation steps
Use stored employee deductions and tax settings to produce consistent recurring payroll checks and register entries.
Employers in supported regions
Handle region-specific payroll check outputs
Outputs aligned to local reporting
Run payroll workflows that produce region-specific outputs where supported, including Canadian or UK requirements.
Best for: Fits when payroll check writing must stay synchronized with QuickBooks accounting exports and tax filing.
CheckMark Payroll
SMBDesktop payroll software that prints payroll checks, pay stubs, tax forms, and MICR checks in-house.
Check lifecycle handling maintains numbering continuity during void and reissue operations tied to pay runs.
CheckMark Payroll is built around payroll check writing, where a pay run produces check records with stable numbering and audit-friendly status changes when checks are voided or reissued. The workflow supports check signing outputs and can drive downstream production needs for print operations that require consistent templates and controlled numbering. Accounting handoff is supported through general ledger interface options that map payroll run results to ledger postings.
A tradeoff appears in governance and throughput planning, because check numbering controls and void handling require disciplined operational steps around batch changes. The best fit is a payroll team that runs batch payroll processing regularly and needs repeatable controls for check lifecycle events, especially when checks are produced on schedule with predictable reconciliation steps.
- +Strong check numbering control across void and reissue events
- +Check signing workflow supports consistent print readiness
- +General ledger interface supports end-to-end payroll posting
- +Batch processing workflow matches recurring payroll cycles
- –Void and reissue flows require strict operational sequencing
- –Automation coverage depends on how payroll data is delivered into runs
In-house payroll teams
Weekly payroll runs with controlled numbering
Fewer reconciliation breaks
Accounting operations
Payroll posting to general ledger
Cleaner month-end close
Show 2 more scenarios
Payroll administrators
Check signing and release workflow
Lower manual rework
Produce signing-ready outputs tied to each batch so releases follow an operational timeline.
Small payroll service bureaus
Multi-client batch check production
Repeatable operations
Run batch check creation per client while keeping numbering and status changes consistent.
Best for: Fits when payroll teams need controlled check lifecycles with ledger-ready posting.
SurePayroll
SMBOnline payroll software for small businesses that supports paying employees by printed checks or direct deposit.
Void and reissue handling keeps check status linked to the originating payroll batch and its check numbering.
SurePayroll issues payroll checks and supports check printing workflows alongside payroll processing. The system generates check details from payroll runs, tracks check numbers, and manages void and reissue scenarios so payroll records stay consistent.
SurePayroll also coordinates deductions and tax-related outputs for the same pay period so the register and pay stub align to what was issued. For teams that need consistent check handling and operational clarity, SurePayroll focuses on audit-ready check history tied to each payroll batch.
- +End-to-end check data originates from payroll runs, reducing manual re-keying.
- +Check numbering and status handling support void and reissue workflows.
- –Check printing options can constrain advanced MICR-related production needs.
- –Automation for off-cycle exceptions depends on disciplined payroll run setup.
S corporation officers
Process officer payroll checks
Officer pay runs for review
Employers and bookkeepers
Close year-end payroll check records
More organized year-end information
Show 2 more scenarios
Bookkeepers and finance teams
Reconcile payroll check registers
Reconciliation-ready payroll records
Review payroll registers and accounting-oriented outputs during payroll close to match issued checks to records.
Small business payroll administrators
Run recurring employee check payroll
Consistent payroll cycle
Process regular pay cycles using configured pay schedules so recurring checks and deductions stay consistent.
Best for: Fits when payroll teams want controlled check issuance from payroll runs with clear check history.
ezPaycheck
SMBAffordable payroll software that creates payroll checks, pay stubs, and tax forms for small businesses.
Check writing is tied directly to payroll runs, so check numbering and voids stay consistent during batch processing.
ezPaycheck is built around a payroll-first workflow where earnings, deductions, and pay-period processing drive check output. It produces payroll registers and pay statements that align with the same run used to issue checks. Check creation uses consistent numbering and supports void handling so teams can correct mistakes within the pay cycle.
- +Payroll-run driven check writing keeps numbering aligned with pay periods
- +Payroll register output reduces manual reconciliation after each batch run
- +General ledger export supports posting without spreadsheet rework
- +Voided check handling supports controlled corrections within payroll cycle
- –Limited extensibility can constrain uncommon payroll deduction rules
- –Automation depth for external systems depends on export workflows rather than full API
Accounting managers
Post payroll from exports
Faster month-end reconciliation
Payroll administrators
Correct mistakes with voids
Lower reissuance risk
Show 1 more scenario
Small to mid-size employers
Generate registers for payroll review
Cleaner audit trail
Use payroll registers produced with the run to support internal review and documentation.
Best for: Fits when in-house payroll teams need printed check generation plus register and ledger outputs.
Gusto
SMBCloud payroll software that supports employee payment by direct deposit and printed checks.
Pay calendar driven payroll runs that produce employee pay stubs and payout delivery from one finalized cycle.
Gusto centralizes pay run setup, earnings calculation, and pay statement generation so check creation stays attached to each finalized payroll. The service also handles payroll tax filing workflows as part of the payroll calendar, which reduces manual export and reconciliation steps for payroll operations. Payroll teams that want check writing without managing check numbering and remittance processes in separate software typically match this structure.
- +Payroll runs generate pay stubs tied to check or direct deposit delivery
- +Automated payroll tax filing workflows reduce manual filing coordination
- +Pay calendar and pay period scheduling stay connected to each payroll cycle
- +Employee earnings and deductions flow through the same payroll workflow
- –Custom check layout requirements can be constrained by a managed output format
- –On-premise deployment is not available for firms that mandate local payroll processing
- –Extensive bank-file customization for ACH and remittance needs may require external work
- –Complex manual adjustments still depend on Gusto’s supported payroll change flows
HR and payroll operations teams
Run scheduled payroll with consistent pay statements
Fewer reconciliation steps
Multi-state payroll teams
Handle payroll tax workflows with fewer exports
Reduced filing coordination work
Show 1 more scenario
Small to mid-size finance teams
Issue payouts without building check tooling
Lower operational overhead
Gusto’s managed payout delivery keeps check writing part of the same system as payroll processing.
Best for: Fits when payroll teams want check writing included in managed payroll and tax workflows.
Medlin Payroll
SMBWindows payroll software that prints payroll checks, pay stubs, and tax reports for small businesses.
Voided check handling preserves the check sequence during payroll re-runs without ad hoc numbering fixes.
Medlin Payroll focuses on payroll check writing workflows for organizations that need consistent check issuance and payroll register outputs. The software supports end-to-end batching from pay period calculations to check numbering, including controlled handling of voided checks and payment reversals.
- +Batch payroll processing ties pay runs to check issuance in one workflow
- +Voided check handling keeps check numbering consistent during corrections
- +General ledger interface reduces manual journal entry after payroll runs
- +Payroll register output supports audit-friendly reconciliation between runs
- –API integration and automation hooks are limited for custom external approvals
- –Voided check corrections can require repeated run steps for complex adjustments
Accounting managers
Batch checks per pay period
Faster check issuance cycles
Bookkeeping teams
Void checks and reversals handling
Reduced rework after errors
Show 2 more scenarios
Payroll administrators
Tax output for filing prep
Cleaner tax document preparation
Generates payroll tax processing outputs used downstream for tax filing and year-end forms.
Finance operations teams
General ledger interface posting
More accurate journal entries
Provides ledger interface outputs that connect payroll runs to accounting postings with less rekeying.
Best for: Fits when payroll teams need controlled check issuance tied to payroll registers and accounting posting.
Paychex Flex
enterprisePayroll and HR software that supports payroll processing with printed check and direct deposit payment options.
Payroll run orchestration ties check issuance to Paychex payroll configuration, so check results reflect the same processed payroll data.
Paychex Flex is a payroll check writing workflow built around Paychex payroll and HR processes, not a standalone check printer utility. It generates payroll outputs like check payment runs and pay documentation from a central payroll calendar, then supports batch processing through Paychex integrations.
- +Centralized payroll runs generate check-ready payment results from the same payroll dataset
- +Batch payroll processing supports higher-volume payroll schedules without manual per-check steps
- +HR and payroll configuration keeps earnings, deductions, and check amounts aligned
- +Administrative workflows support separation between payroll prep and approvals
- –Check writing depends on Paychex payroll operations rather than independent check print control
- –Deep change cycles can be slower when payroll settings require coordinated updates
- –Advanced integrations depend on the Paychex connectivity layer rather than direct file control
- –Void and reissue workflows require strict payroll run governance to avoid discrepancies
Payroll administrators
Process routine and off-cycle check runs
One workflow for adjustments
Payroll and tax administrators
Coordinate taxes with payroll checks
Organized tax work per cycle
Show 2 more scenarios
Employees and HR teams
Request payroll information tied to checks
Fewer routine inquiries
Use self-service workflows for common payroll information so routine questions tied to pay outcomes reduce HR handling.
Payroll and accounting teams
Reconcile payroll transfers into accounting
Faster payroll-to-accounting review
Review payroll records and use journal entry exports to move payroll outputs into downstream accounting workflows.
Best for: Fits when payroll check issuance must stay governed by Paychex HR and payroll processing across multiple locations.
APS Payroll
SMBPayroll and HR platform that includes payroll processing, check printing, and tax management.
Batch-linked check status tracking ties voids and reissues back to the originating payroll period.
APS Payroll targets payroll check writing workflows with built-in support for producing checks from payroll runs. The system generates check numbering tied to each payroll batch and includes handling for voids and reissues so the ledger and payroll register stay aligned.
- +Check numbering follows payroll batches with consistent traceability
- +Void and reissue flow reduces reconciliation breaks during payroll corrections
- +Payroll register linkage supports batch-to-disbursement auditing
- +Direct deposit and ACH outputs support multiple payment methods
- –Setup requires disciplined check stock and numbering configuration
- –Extensibility depends on the availability of partner integrations
- –Advanced reporting needs can require export-first workflows
- –Multi-entity governance needs extra admin process for permissions
Manufacturing payroll teams
Run multi-entity payroll checks
Outputs for compliance reporting
Small business payroll and HR teams
Run recurring payroll checks
Fewer manual handoffs
Show 2 more scenarios
Public-sector and education employers
Document check-run changes for audits
Easier internal control review
Record pay-run changes, registers, and reconciliation activity so internal controls can be reviewed against pay periods.
CPA and outsourced payroll providers
Administer client payroll checks centrally
Centralized processing across clients
Use centralized workflows to administer payroll and reporting across multiple employer accounts with consistent check handling.
Best for: Fits when payroll teams need batch-linked check writing with controlled void handling and audit trails.
OnPay
SMBCloud payroll software that runs payroll and supports employee payments by printed paper checks.
Automated payroll run execution that keeps check issuance aligned with pay stubs and employee records.
OnPay is a cloud payroll check-writing service built around payroll processing and paid check delivery workflows for small business teams. The product focuses on generating payroll outputs and producing payment artifacts that can be signed or issued in a consistent payroll run cadence.
- +Payroll run workflow stays consistent across pay periods and employees
- +Generates employee payment documents alongside payroll processing
- +Cloud setup reduces the operational burden of running payroll check tools
- +Clear separation between payroll calculation and check delivery steps
- –Limited visibility into check numbering and void handling compared with check-centric tools
- –Fewer controls for check stock management and MICR-specific output handling
- –Payroll check requirements that need custom formats may require workarounds
- –Automation coverage depends on how the rest of the payroll stack is configured
Small business owners
Run recurring payroll check disbursements
Less repeated data entry
Payroll implementation teams
Validate payroll setup using registers
Earlier detection of setup issues
Show 2 more scenarios
Payroll teams handling adjustments
Correct payroll using off-cycle checks
Corrected pay records
Handle off-cycle and retroactive workflows to apply corrections and produce more traceable payroll changes.
Finance teams and payroll reviewers
Reconcile payroll with finance records
Clearer payroll-to-accounting review
Review payroll registers, liabilities, and journal outputs so payroll check outcomes are easier to reconcile.
Best for: Fits when small payroll teams want automated check issuance workflows without deep check-press operations.
ADP Run
enterpriseSmall business payroll software that supports payroll processing and employee payments including printed checks.
ADP Run ties check issuance status to the payroll run lifecycle so voids, reissues, and pay documentation stay aligned across outputs.
ADP Run generates and manages payroll payments with check issuance workflows tied to payroll processing. It supports check-based payroll alongside direct deposit, including check numbering and void handling within its payroll run lifecycle.
- +End-to-end payroll run links checks, payroll register, and pay stubs
- +Strong tax withholding and year-end reporting coverage for check issuance workflows
- +Reporting exports support accounting reconciliation without manual rekeying
- +Void and reissue behavior is tracked within the payroll processing sequence
- –Check printing and MICR-related steps require tighter operational setup
- –API and automation coverage depend on the broader ADP integration stack
- –Complex edge cases like special remittance handling need policy review
- –Config changes around check formatting can slow batch payroll adjustments
Small and midsize payroll teams
Run recurring check-based payroll cycles
Fewer manual repeat steps
Payroll and finance teams
Perform reconciliation and year-end processing
Centralized payroll records
Show 2 more scenarios
Multi-state employers
Process multi-jurisdiction check payroll
Consistent multi-jurisdiction handling
Manage withholding and related payroll tax workflows across multiple states so check-based payroll obligations stay consistent.
Finance and payroll teams
Enforce payroll approval before checks
Clear accountability and review points
Use permissions and approval steps to separate preparation, review, and submission points in the payroll check lifecycle.
Best for: Fits when mid-market payroll teams need check issuance tied to payroll tax and year-end compliance workflows.
Conclusion
After evaluating 10 payroll check writing software, QuickBooks Payroll 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 Payroll Check Writing Software
Payroll check writing software turns finalized payroll runs into check-ready payment outputs while keeping check numbering and check history aligned with each pay period. This guide covers CheckMark Payroll, eZ Check Printing, Checkeeper, and the other tools in the Top 10 Best Payroll Check Writing Software of 2026 lineup.
The practical differences across the list show up in void and reissue behavior, how check lifecycle state stays traceable to the originating payroll batch, and how payroll register and ledger-ready exports are produced from the same payroll dataset. Teams also need to judge whether the workflow is payroll-run driven, accounting export driven, or check-centric with tighter control over check sequencing.
Payroll Check Writing Software that generates checks from payroll runs with controlled numbering and check lifecycle traceability
Payroll check writing software generates physical or print-ready payroll checks from payroll run outputs while maintaining check numbering continuity across normal pay cycles and correction events. Tools such as CheckMark Payroll focus on check lifecycle handling so void and reissue operations preserve numbering continuity during pay-run linked changes.
Several options also tie check issuance to payroll-run execution and downstream documents such as pay stubs and payroll registers. ezPaycheck emphasizes payroll-run driven check writing so check numbering stays aligned with pay periods and register outputs reduce reconciliation work after each batch run, while QuickBooks Payroll keeps payroll-run outputs synchronized with QuickBooks general ledger mappings for teams that require accounting export alignment.
Payroll check output controls, lifecycle traceability, and posting-ready exports
Payroll check writing software should preserve check numbering and check lifecycle state across normal runs plus void and reissue events, because corrections should not force manual numbering fixes. CheckMark Payroll and ezPaycheck both emphasize numbering continuity during void and reissue operations tied to pay runs, which reduces reconciliation breaks between the payroll dataset and the printed outcomes.
Downstream payroll operations also depend on export structure, because many payroll teams need payroll register outputs and ledger-ready mappings without rekeying. QuickBooks Payroll and ezPaycheck both connect payroll-run results to register-like outputs, while CheckMark Payroll focuses on check lifecycle control that stays ledger-ready for posting workflows.
Check lifecycle handling for void and reissue events
CheckMark Payroll maintains numbering continuity during void and reissue operations tied to pay runs. SurePayroll links void and reissue history to the originating payroll batch and check numbering to keep check status traceable.
Payroll-run driven workflow that keeps check artifacts aligned
ezPaycheck ties check writing directly to payroll runs so check numbering and voids stay consistent during batch processing. OnPay runs automated payroll execution that keeps check issuance aligned with pay stubs and employee records.
Ledger-ready reporting and payroll register output after batch runs
ezPaycheck produces a payroll register output to reduce manual reconciliation after each batch run. QuickBooks Payroll provides unified payroll run outputs that feed pay stubs, payroll register reporting, and QuickBooks general ledger mappings.
Accounting export coupling and mapping granularity for check issuance
QuickBooks Payroll keeps payroll runs tightly coupled to QuickBooks accounting exports and tax filing workflows. CheckMark Payroll prioritizes check signing workflow tied to print readiness and strong check numbering control across void and reissue events for ledger-ready posting.
Automation and extensibility surface for external systems and exceptions
CheckMark Payroll automation coverage depends on how payroll data is delivered into runs, so integration approach matters for external systems. ezPaycheck limits extensibility and relies on export workflows for external automation rather than a full API surface.
Payroll teams that benefit from check numbering continuity and run-linked outputs
Teams need these tools when payroll operations must translate finalized pay results into check-ready outputs while keeping check history consistent across corrections. Many payroll teams use the check output not only for printing but also for audits, payroll registers, and ledger posting.
The best fit depends on whether the team treats the check lifecycle as the system of record, treats payroll-run orchestration as the record, or treats accounting export alignment as the controlling requirement. CheckMark Payroll and Medlin Payroll focus on numbering consistency during payroll re-runs and void handling, while QuickBooks Payroll targets accounting synchronization.
In-house payroll teams running high-variance corrections
ezPaycheck and Medlin Payroll keep check numbering aligned with payroll registers during payroll re-runs and void handling, which helps reduce manual numbering fixes after adjustments.
Payroll operations that must keep audit-grade check lifecycle traceability
CheckMark Payroll and SurePayroll tie check status and numbering behavior to originating payroll batches or pay runs, which preserves traceability for void and reissue sequences.
Accounting-driven payroll teams that require QuickBooks ledger synchronization
QuickBooks Payroll produces payroll run outputs that feed QuickBooks general ledger mappings and payroll register reporting, which minimizes reconciliation between payroll and accounting exports.
Small payroll groups needing automated check issuance without check-press operations
OnPay provides automated payroll run execution that keeps check issuance aligned with pay stubs and employee records, which reduces operational burden on small teams.
Mid-market teams using managed payroll platforms for compliance workflows
ADP Run and Paychex Flex link check issuance to the payroll run lifecycle and tax or year-end reporting coverage, but they constrain check printing and MICR-related production steps compared with check-centric control tools.
Common payroll check writing pitfalls that break numbering or downstream reconciliation
Payroll check writing failures usually come from mismatched correction workflows, insufficient check lifecycle state control, or export outputs that do not match how payroll registers and accounting mappings are consumed. Tools with weaker void and reissue operational sequencing can create numbering gaps that require manual correction.
Teams also misjudge integration depth by assuming automation exists for exception approvals without validating the delivery path for payroll data into check generation steps. ezPaycheck and OnPay illustrate that automation depth and visibility can depend on external export workflows or tool-specific check numbering and void handling visibility.
Choosing a tool without validating void and reissue numbering continuity in the exact correction order used by the payroll team.
CheckMark Payroll and APS Payroll preserve check numbering continuity during void and reissue events tied to pay runs, so run a test cycle that matches the team’s correction sequencing.
Assuming check writing control is independent when the tool is coupled to another system’s payment handling.
QuickBooks Payroll constrains check-writing steps by its payment handling, so teams that need per-check numbering audit granularity should evaluate check control workflows against their accounting export requirements.
Selecting based on payroll outputs without confirming register and ledger export shapes are usable without rekeying.
ezPaycheck provides payroll register output to reduce manual reconciliation after each batch run, while QuickBooks Payroll feeds payroll register reporting and QuickBooks general ledger mappings into accounting workflows.
Overestimating automation and API-driven exceptions when the integration path is export-based.
ezPaycheck limits extensibility and ties automation depth for external systems to export workflows rather than full API integration, so exception approvals should be mapped to the available export and re-run cycle.
How We Selected and Ranked These Tools
We evaluated each payroll check writing tool on feature coverage for check lifecycle control, including void and reissue behavior and numbering continuity. Features accounted for 40% of the overall score, while ease and value each accounted for 30%.
CheckMark Payroll set the pace by maintaining numbering continuity during void and reissue operations tied to pay runs and by supporting a check signing workflow that stays aligned with print readiness. CheckMark Payroll also delivered ledger-ready posting support tied to check lifecycle handling, which reduced the operational gap between payroll-run results and controlled check outputs.
Frequently Asked Questions About Payroll Check Writing Software
How does CheckMark Payroll keep check numbering consistent during void and reissue workflows tied to a pay run?
When a payroll team needs both printed checks and ACH outputs, how do APS Payroll and ADP Run handle the mixed disbursement paths?
Which tool best fits teams that require general ledger interface exports to avoid manual re-keying from payroll runs?
What breaks if check signing and issued check status are not synchronized to the payroll run lifecycle?
How do data migration and setup workflows typically affect check numbering configuration in Medlin Payroll and APS Payroll?
What admin controls and exception paths matter most for void handling when using SurePayroll versus CheckMark Payroll?
How do cloud-run payroll platforms coordinate check delivery outputs with pay stubs and payroll calendars, compared with in-house tools like ezPaycheck?
Which tools provide an API or integration surface for downstream accounting or enterprise systems, and how does that affect automation?
When a payroll organization must enforce payroll governance across multiple locations, how do Paychex Flex and ADP Run differ in their operational model?
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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