GITNUXSOFTWARE ADVICE
Business FinanceTop 10 Best Printing Checks Software of 2026
Compare printing checks software options for teams auditing printed proofs, with notes on features, workflows, and fit for document review needs.
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
Print Checks Pro is the best overall fit for SMB AP and payroll teams doing batch check runs because its run-level batch tracking and controlled signature image rendering help keep outputs consistent and auditable, while MultiCHAX suits larger accounting payment sets that need run-based duplicate prevention tied to batch issuance data.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Print Checks Pro
Run-level check batch tracking with controlled signature image rendering for consistent, auditable check output.
Best for: Fits when AP or payroll teams need batch-driven check printing with controlled templates and repeatable numbering.
CheckBuilderPro
Editor pickLayout-driven print templates that combine stub placement rules with numbering controls for consistent reprints.
Best for: Fits when AP or payroll teams need repeatable check templates with controlled numbering across regular print runs.
Checkeeper
Editor pickBuilt-in check stock and layout engine that renders printable MICR checks with consistent numbering across batch runs.
Best for: Fits when accounts payable teams need controlled check templates, numbering, and bank file outputs without custom development.
Comparison Table
Print Checks Pro
SMBCheck printing and mailing software supporting QuickBooks and blank stock.
Run-level check batch tracking with controlled signature image rendering for consistent, auditable check output.
Print Checks Pro fits organizations that print batches of checks on preprinted stock or blank stock and need strict alignment between data, layout, and numbering. Layout configuration covers check dimensions, field placement, and printer output settings so the same template renders predictably across runs. The workflow also supports signature image controls and run-level tracking so printed outputs can be reconciled to the source batch.
A key tradeoff is that higher governance usually requires more upfront template setup and stricter batch rules, especially when multiple check formats share the same printer fleet. Print Checks Pro works best when payment data can be prepared into batch-friendly inputs and when exception handling for reprints has to follow consistent numbering behavior. Usage fits month-end cycles where check runs repeat on a cadence and teams need repeatable output quality across vendors and printer models.
- +Template-based layouts keep check geometry consistent across print runs
- +MICR field placement controls reduce human alignment mistakes
- +Signature image controls support policy-driven verification
- +Batch import workflow speeds preparation for high-volume check runs
- –More template and printer parameter setup is needed for multi-stock environments
- –Exception handling for reprints can require careful numbering rule configuration
Accounts payable teams
Month-end check runs on mixed stock
Fewer rework cycles
Payroll operations teams
Recurring payroll check batch printing
More predictable payroll output
Show 1 more scenario
Accounting system administrators
Integrating payment exports into print batches
Lower operator error rate
Payment data can be transformed into repeatable print inputs so teams reduce manual keying errors.
Best for: Fits when AP or payroll teams need batch-driven check printing with controlled templates and repeatable numbering.
CheckBuilderPro
SMBCheck printing software for businesses using blank check stock.
Layout-driven print templates that combine stub placement rules with numbering controls for consistent reprints.
CheckBuilderPro is a check printing workflow tool designed around configurable check layouts, numbering, and output controls for different printer setups. It supports generating printed checks from payment and accounting data, including handling common remittance and payment stub formatting needs.
The tool emphasizes automation of print runs and repeatable templates so AP and payroll teams can standardize check documents. Integration depth and governance depend on how the local data source and printer environment are connected for each deployment.
- +Configurable check layout templates for consistent stub and remittance placement
- +Print-run automation reduces manual rework when reprinting batches
- +Controls for check numbering behavior support repeatable output sequences
- +MICR formatting options help align rendered characters to stock requirements
- –Printer and stock alignment issues often require dedicated setup iterations
- –Limited visibility into who changed numbering or layout settings without extra process
- –External data mapping coverage can require custom file formatting work
- –Automation depth depends on the available integration path to accounting data
Households and individuals
Print personal checks with register tracking
Printable checks with payment history
Payroll administrators
Run repeatable payroll check batches
Standard payroll check output
Show 2 more scenarios
AP teams
Batch vendor checks with fewer errors
Fewer data-entry formatting errors
Accounts payable teams use saved templates for recurring vendor payments and reduce repeated formatting mistakes.
Cashier and teller teams
Issue cashier checks using templates
More consistent check formatting
Teller teams follow repeatable print steps using saved layouts for recurring cashier check transactions.
Best for: Fits when AP or payroll teams need repeatable check templates with controlled numbering across regular print runs.
Checkeeper
SMBCloud software for designing, printing, and mailing professional checks.
Built-in check stock and layout engine that renders printable MICR checks with consistent numbering across batch runs.
Checkeeper prints MICR-encoded checks and manages check numbering from a controlled template workflow. The software focuses on secure check stock handling, automated voucher and stub layouts, and operator-ready printing runs.
It also supports positive pay exports and reconciliation-oriented outputs that plug into accounts payable and payment workflows. Checkeeper’s core value is controlled generation of printable check images and consistent numbering and formatting across batches.
- +Template-driven layouts keep check data placement consistent across printers
- +MICR and check numbering generation are built into the printing workflow
- +Batch controls reduce human error during large check runs
- +Positive pay file output supports bank submission workflows
- –Printer setup and calibration require careful configuration for consistent alignment
- –Advanced integrations beyond check output depend on external accounting workflows
- –Signature image control coverage can be narrow for multi-entity signing rules
- –Large multi-queue batch scheduling needs operator discipline to avoid conflicts
Accounts payable administrators
Print blank-stock MICR checks
Consistent checks across print runs
Small business payment staff
Prepare checks for mailing
Streamlined handoff to mailing
Show 2 more scenarios
Bookkeeping for small offices
Run personal and low-volume batches
Less repetitive check setup
Maintain consistent memo, stub, and register information for occasional check printing without rework.
Accounting teams for contractors
Print recurring contractor payment batches
Faster recurring payment processing
Group contractor payments into consolidated print jobs with controlled check formatting and numbering.
Best for: Fits when accounts payable teams need controlled check templates, numbering, and bank file outputs without custom development.
PrintBoss
SMBDesktop check printing software with support for accounting system integrations.
Run-level duplicate prevention tied to check numbering validation during batch generation.
PrintBoss targets teams that need consistent check layouts, numbering controls, and secure print workflows for high-volume accounts payable and payroll runs. It focuses on check stock handling and template-driven output so that remittance advice and payment stubs stay aligned with the printed MICR zone.
- +Template-driven check layouts keep remittance advice aligned to the MICR area
- +Check numbering controls help reduce duplicates and numbering gaps during reruns
- +Workflow automation for check runs reduces manual setup between print batches
- +Print output settings support repeatable results across scheduled runs
- –Printer compatibility varies by configuration, which adds validation overhead
- –MICR-related setup requires strict stock and alignment testing
- –Custom edge cases need deeper operational knowledge than standard runs
- –Extensibility depends on external integration for full accounting sync coverage
Payroll and finance teams
Print payroll checks from Windows workflows
Repeatable payroll check output
Finance operations teams
Produce MICR-aligned fields for checks
More consistent MICR formatting
Show 2 more scenarios
Finance reviewers
Review check PDFs before final release
More traceable document reviews
Comment on draft documents and track revisions before sending to print workflows.
Finance controllers and approvers
Route checks through maker-checker signing
Controlled signing approvals
Separate check preparation from authorization using approval and signer-permission workflows.
Best for: Fits when AP and payroll teams need controlled, repeatable check printing with run automation and layout governance.
ezCheckPrinting
SMBLow-cost check printing software for business payment workflows.
Template-driven check and stub layout configuration with check-number and print-parameter controls for batch reprints.
ezCheckPrinting targets check printing workflows with layout templates, MICR line support, and controls for check numbering and print settings. The software is focused on producing signed checks and related remittance content in a consistent format across printing runs.
- +Template-driven layouts help standardize check and stub formatting across runs
- +MICR line printing support supports magnetic ink character recognition workflows
- +Check numbering controls reduce manual errors during batch printing
- +Batch-oriented workflow reduces setup time between consecutive printer jobs
- –Automation depends on external export and import workflows rather than native accounting connectors
- –Advanced fraud control features like positive pay validation are not a core printing function
- –Signature output depends on provided signature image assets and placement rules
- –Complex multi-printer governance needs additional operational discipline
Home users
Print personal checks on pre-printed stock
Checks formatted for chosen stock
Small business payroll admins
Run payroll check batches with numbering
Printed payroll checks
Show 2 more scenarios
Accounts payable teams
Create checks from blank stock templates
Print-ready checks with MICR
Teams place payee, amount, signature, and MICR fields on blank check stock via templates.
Finance teams
Print checks from exported payment data
Less re-entry during production
Finance users prepare printing runs from external exports to avoid manual re-entry per check.
Best for: Fits when AP or payroll teams batch-print checks from exports and need consistent templates and numbering control.
MultiCHAX
enterpriseCheck printing software for accounting and enterprise payment systems.
Run-based duplicate prevention that connects reprints to batch issuance data instead of manual review.
MultiCHAX generates and prints payment checks using printer-ready layouts and batch processing. The workflow supports check numbering, signature image handling, and output templates for multiple check formats.
- +Batch print runs with consistent check numbering across large payment sets
- +Signature image controls for repeatable, template-based output
- +Duplicate prevention tied to run data to reduce reprint risk
- +Template-driven layouts for multiple check formats
- –Limited visibility into printer-level failures during long unattended batches
- –Integrations depend on export-ready payment files instead of direct accounting connectivity
- –Automation options appear centered on file handoff rather than API-driven events
- –Setup effort is higher when supporting many check stock sizes and orientations
Finance teams managing multiple banks
Print check batches per bank account
Coordinated payments across accounts
Accounts payable check operators
Void and rerun corrected checks in batch
More traceable reprints
Show 2 more scenarios
Back-office print operations staff
Generate MICR on blank check stock
Bank-ready blank-stock checks
Configured MICR output and print alignment support complete checks on blank stock.
Payroll departments
Run payroll check cycles from templates
Consistent payroll check runs
Payroll teams print employee checks and related documents from repeatable templates with reconciliation support.
Best for: Fits when AP and payroll teams need batch check printing with numbering and signature controls.
Checkrun
vertical specialistAccounts payable software for approving, printing, and delivering business checks.
Per-batch rendering rules that preserve numbering and field placement through reprints and void workflows.
Checkrun turns structured payment and payee fields into rendered check documents designed for laser check printing workflows. Layout configuration covers check fields, remittance advice or payment stub regions, and signature image placement, so the output matches preprinted stock alignment requirements. Numbering controls allow consistent sequences across batches, which reduces reconciliation gaps when operators reprint specific checks.
- +Batch-based generation keeps check numbering consistent across reprints
- +Template-driven layout controls handle signature and stub placement
- +Operational separation supports a dedicated printing workflow per batch
- +Designed for production throughput with printer-ready output
- –Tight coupling to batch inputs limits ad hoc one-off printing speed
- –Template alignment depends on accurate stock and printer calibration
- –Custom field mapping requires upfront configuration effort
- –Operational controls focus on printing batches more than approvals
Accounts payable teams
Monthly vendor check batches
Fewer rework cycles and fewer mismatches
Payroll operations
Multi-employee payroll runs
Repeatable payroll printing output
Show 1 more scenario
Accounting system administrators
Automated check data feed
Lower manual handling workload
Centralized inputs drive predictable batch creation for check numbering and layout rules.
Best for: Fits when AP or payroll teams print many checks per run with controlled layouts and numbering.
Online Check Writer
SMBWeb-based software for creating, printing, and mailing business checks.
Voucher check and remittance advice layout controls keep stubs aligned during batch printing.
Online Check Writer targets check printing workflows with an online layout and MICR-aware output path for standard and voucher-style checks. The service focuses on batching, check numbering, and signature image handling so accounts payable and payroll teams can produce printable batches with fewer manual steps.
- +MICR-aware printing flow reduces manual encoding handling
- +Batch creation supports higher throughput for check runs
- +Layout templates keep remittance advice aligned with check content
- +Signature image insertion supports consistent endorsement presentation
- –Limited evidence of deep accounting-system data sync
- –Template changes require careful preflight for each check stock type
Small finance payment operations
Laser print checks on blank stock
Print-ready check batches
Individuals and small business owners
Create checks without pre-printed stock
Repeatable check creation
Show 2 more scenarios
Accounts payable teams
Batch recurring vendor payment checks
More consistent payment runs
AP staff compile grouped checks for consistent documents with reduced re-entry of repeated data.
Accounts payable staff
Void and reprint checks safely
Controlled reprint workflow
Staff manage corrections by keeping links to prior batches or register entries for replacements.
Best for: Fits when AP teams need repeatable web-driven check layout, batching, and signature placement.
FiChecks
SMBCloud platform to write, print, email, and mail checks on blank stock with ACH payment processing.
Signature image controls tied to batch production workflows for consistent placement across repeated check runs.
Accounts payable and payroll teams can use FiChecks to print controlled check runs from prebuilt layout templates and production-ready batches. The core workflow centers on check numbering, vendor payee fields, and signature image handling so each run stays consistent.
- +Batch-based check runs reduce manual steps during accounts payable processing
- +Layout templates standardize voucher checks and accounts payable check layouts
- +Signature image controls support repeatable signature placement
- +Printer output controls reduce alignment drift across multi-page runs
- –Integration depth with accounting systems depends on external workflow mapping
- –Complex printer and stock setups require careful upfront configuration
- –Positive pay automation and file generation are limited compared with dedicated banking tools
Accounts payable operations
Print weekly check batches from templates
Fewer reprints and faster runs
Payroll administrators
Run signed payroll checks securely
Auditable payroll check production
Show 1 more scenario
Finance administrators
Oversee batch production and auditing
Clear audit trail per batch
Batch-level visibility supports operational tracking and repeatable production workflows for check printing.
Best for: Fits when mid-size finance teams need governed check runs with consistent layouts and signature handling.
Checksify
SMBCloud-based check printing platform for creating and mailing business checks.
Batch-linked check numbering tied to print output records for reconciliation across payment runs.
Checksify handles check layouts for common AP and payroll styles using configurable templates, and it renders both the visual check content and MICR-ready text lines. It supports check numbering workflows that align with payment runs, then tracks printed output for downstream reconciliation. Integration depth matters because the tool is built to connect payment data flows into print runs rather than relying on copy and paste.
- +Template-driven check layouts with MICR-ready rendering
- +Print-run tracking that supports reconciliation workflows
- +Numbering controls aligned to batch execution
- +Integrations that cut manual data transfer steps
- –Consistent numbering and template governance is required
- –Printer-specific formatting issues can surface during rollout
- –Advanced layout customization takes planning for edge cases
Accounts payable teams
Print voucher checks from payment runs
Fewer transcription errors and faster reconciliation
Payroll operations teams
Render payroll checks with consistent formats
More consistent check batches
Show 1 more scenario
Finance governance teams
Maintain audit-friendly output traceability
Clearer audit trail for check output
Tracks printed results per run to support review and investigation workflows.
Best for: Fits when AP or payroll teams need repeatable check layouts and batch traceability from payment data.
Conclusion
After evaluating 10 printing checks software, Print Checks Pro 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 Printing Checks Software
Check printing software is judged by how it keeps check numbering, signature placement, and MICR-ready formatting consistent across repeat runs and reprints. This guide covers Checkrun, Print Checks Pro, Checksify, and the other listed tools that generate batch-based check layouts with controlled templates.
The rest of the lineup includes Online Check Writer, Checkeeper, PrintBoss, CheckBuilderPro, ezCheckPrinting, MultiCHAX, and FiChecks. Each tool review focuses on the printing workflow mechanics that matter in AP and payroll runs, including how batches map to output records and how reprints stay governable.
Printing Checks Software for batch-driven check layout, MICR-ready rendering, and governed reprints
Printing checks software generates printable check and stub layouts from payment batches, using configured templates to hold signature placement and MICR area fields in consistent positions. Checkrun is built around per-batch rendering rules that preserve numbering and field placement through reprints and void workflows.
Print Checks Pro also centers on run-level batch tracking with controlled signature image rendering so each check output stays auditable and repeatable across print cycles. Checksify further ties check numbering to print output records so reconciliation can follow the same batch trace that produced the checks.
Batch rendering controls for check numbering, templates, and reprint governance
Printing checks software lives or dies on repeatable output, because check numbering gaps and mismatched layouts force manual corrections during AP and payroll cycles. Batch-based rendering is the common mechanism that keeps check numbering, signature placement, and MICR-ready fields in the same physical locations across repeated runs.
Per-batch rendering rules that preserve numbering and field placement through reprints
Checkrun applies per-batch rendering rules to preserve check numbering and field placement through reprints and void workflows. This batch rule design supports controlled reruns without drifting layout or numbering.
Run-level batch tracking with governed signature image rendering
Print Checks Pro uses run-level check batch tracking and controlled signature image rendering so each check output remains consistent across print cycles. The output is designed for auditable, repeatable batches.
Batch-linked check numbering tied to print output records
Checksify ties batch-linked check numbering to print output records to support reconciliation across payment runs. The numbering system is connected to the same records that generate the printed output.
Voucher check and remittance advice layout controls for stub alignment
Online Check Writer provides voucher check and remittance advice layout controls that keep stubs aligned during batch printing. This layout focus targets teams that print check stubs and need consistent geometry.
Built-in check stock and layout engine with consistent MICR-ready rendering
Checkeeper includes a built-in check stock and layout engine that renders printable MICR checks with consistent numbering across batch runs. MICR and check numbering generation are integrated into the printing workflow.
Run-level duplicate prevention tied to numbering validation
PrintBoss implements run-level duplicate prevention by validating check numbering during batch generation. The goal is to reduce duplicates and numbering gaps when reruns occur.
Layout-driven template governance for stub placement and reprint consistency
CheckBuilderPro focuses on layout-driven print templates that combine stub placement rules with numbering controls for consistent reprints. The template system reduces manual rework when printing batches again.
Choose by batch philosophy, output traceability, and reprint risk control
Different tools in this set manage reprints differently, so the decision should start with how batch identity and output traceability are handled. Batch traceability is the mechanism that makes it possible to map printed checks back to the same batch inputs and to rerun without numbering drift.
Select a batch identity model based on reprint and void workflow needs
Checkrun is the fit when per-batch rendering rules must preserve numbering and field placement through reprints and void workflows. Print Checks Pro and Checksify fit when run-level tracking and output-record-linked numbering are the primary governance layer.
Pick the signature placement approach that matches image control requirements
Print Checks Pro and MultiCHAX both center signature image controls in batch output, which supports repeatable signature placement across repeat runs. FiChecks also ties signature image controls to batch production workflows for consistent placement during repeated check runs.
Choose template governance depth based on check and stub geometry complexity
Online Check Writer prioritizes voucher check and remittance advice layout controls that keep stubs aligned during batch printing. Checkeeper, CheckBuilderPro, and ezCheckPrinting emphasize template-driven layout standardization for check and stub formatting.
Match duplicate risk handling to rerun frequency and staffing coverage
PrintBoss focuses on run-level duplicate prevention tied to check numbering validation during batch generation. MultiCHAX and Checksify focus more on tying reprints and reconciliation back to batch issuance data or output records rather than only numbering validation at generation time.
Validate printer and stock alignment workflow against expected rollout timeline
Checkrun and Print Checks Pro rely on template alignment that depends on accurate stock and printer calibration, so rollout should include calibration time for the first production run. Checkeeper and CheckBuilderPro also call out printer setup and calibration iterations as part of achieving consistent alignment.
Decide whether the printing tool must own stock and MICR rendering or only standardize layouts
Checkeeper integrates a built-in check stock and layout engine that renders printable MICR checks with consistent numbering. ezCheckPrinting and Online Check Writer emphasize template-driven configuration and MICR-aware printing flow while depending on the team’s export or batch creation workflow.
Teams that should match batch governance and reprint control to their check volume
AP and payroll teams that print repeated batches need check numbering continuity and layout stability, because reruns happen when vendors dispute amounts or when payroll batches are corrected. The tools in this guide target that reality by connecting batch inputs to printed output and by standardizing template placement.
Accounts payable teams printing many checks per run with controlled layouts
Checkrun is a strong match when per-batch rendering rules must preserve numbering and field placement through reprints and void workflows. Print Checks Pro is also aligned when run-level batch tracking and controlled signature image rendering are required for auditable outputs.
Payroll teams that rerun batches after corrections and need numbering reconciliation
Checksify supports reconciliation by tying batch-linked check numbering to print output records across payment runs. MultiCHAX supports batch print runs with consistent check numbering and signature image controls for repeatable template-based output.
Teams that print voucher checks and remittance advice with strict stub geometry
Online Check Writer provides voucher check and remittance advice layout controls that keep stubs aligned during batch printing. CheckBuilderPro focuses on stub placement rules and numbering controls for consistent reprints when remittance geometry must remain stable.
Finance teams that want check stock and MICR rendering integrated into the printing workflow
Checkeeper includes a built-in check stock and layout engine that generates printable MICR checks with consistent numbering across batch runs. This reduces the need to assemble separate rendering logic around the stock and numbering workflow.
AP and payroll teams that manage reruns frequently and want duplicate prevention at generation time
PrintBoss uses run-level duplicate prevention tied to check numbering validation during batch generation. That approach reduces the risk of duplicates and numbering gaps when reruns occur.
Common pitfalls when choosing Printing Checks Software for reprints and batch governance
Teams often evaluate printing checks software only on template layout features, then get surprised by how numbering rules and reprint workflows behave under reruns and voids. Another recurring issue is rollout without enough printer and stock alignment validation, which causes MICR field placement drift.
Treating template alignment as a one-time setup instead of a batch calibration discipline
Checkrun warns that template alignment depends on accurate stock and printer calibration, so the first production run should include a calibration and proof cycle. Checkeeper and CheckBuilderPro also require careful printer setup and calibration to avoid alignment drift.
Assuming reprints will preserve numbering without validating the numbering rules across rerun scenarios
Checkrun preserves numbering and field placement through reprints and void workflows via per-batch rendering rules, so it should be used when rerun governance is a hard requirement. PrintBoss and Print Checks Pro address numbering and reprint consistency through run-level tracking and numbering validation, but both still require correct template and parameter configuration.
Relying on output generation without confirming how numbering traceability connects to reconciliation records
Checksify ties numbering to print output records for reconciliation, which reduces manual mapping during payment corrections. Tools that focus more on batch configuration than on record-linked numbering can shift reconciliation effort back to the team.
Choosing voucher and stub printing controls without confirming stub alignment behavior during batch printing
Online Check Writer is built around voucher check and remittance advice layout controls that keep stubs aligned during batch printing. Teams that print voucher stubs should test stub geometry using the exact check stock and printer settings intended for production.
Selecting an export-driven workflow tool when accounting system connectivity and deep sync are required
ezCheckPrinting depends on external export and import workflows rather than native accounting connectors for automation. Online Check Writer and MultiCHAX similarly rely on batch creation or export-ready payment files, so direct accounting-system data sync needs extra workflow mapping.
How We Selected and Ranked These Tools
We evaluated Checkrun, Print Checks Pro, Checksify, and the other listed tools on features at 40%, on ease at 30%, and on value at 30%. Features scoring emphasized batch-based generation that preserves check numbering and field placement across reprints and void workflows, plus template-driven layout control for signature and stub placement.
Ease scoring emphasized how the tool’s run and batch tracking model reduces manual steps during check runs and reruns. Value scoring emphasized whether batch governance reduces rework during repeat production, and Checkrun separated itself by applying per-batch rendering rules that preserve numbering and field placement through reprints and void workflows.
Frequently Asked Questions About Printing Checks Software
Which tool generation approach fits accounting exports into printable check runs most reliably?
How does signature image handling differ across Print Checks Pro, FiChecks, and Online Check Writer?
When does per-batch rendering logic matter more than template-level formatting?
What breaks if check numbering governance is weak during batch reprints?
Which tools provide MICR-aware output with voucher or stub layouts handled in the same workflow?
How do admin controls and operational oversight work in Checkrun compared with FiChecks?
When integrating check printing into existing accounting and AP workflows, where does the API and extension surface usually show up?
Where does check fraud control typically fall short when an installation lacks duplicate prevention logic?
How do data migration and template configuration differ when switching from one printing workflow to another?
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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