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Business FinanceTop 10 Best Receipt Tracking Software of 2026
Compare receipt tracking software options like Dext, SAP Concur, and Expensify for expense reports, receipt capture, and budget control.
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%
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Dext is the best pick for finance teams that need scanned receipt data to flow into approvals and coding because it automates routing and uses extracted fields before handing off to the accounting system, while SAP Concur is a strong alternative for controlled, policy-driven expense workflows with a tied audit trail.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Dext
Approval and coding workflow automation that acts on extracted receipt fields before accounting system handoff.
Best for: Fits when finance teams need scanned receipt data to flow into approvals and accounting coding with automation.
SAP Concur
Editor pickConcur Expense workflow combines document ingestion, policy checks, and approval routing with audit trail logging tied to each submission.
Best for: Fits when finance teams need controlled receipt capture and repeatable expense-to-accounting integration.
Expensify
Editor pickReceipts and expense approvals are handled in one workflow so policy decisions attach to each captured item.
Best for: Fits when teams need receipt capture plus approvals and finance exports without custom workflows.
Comparison Table
Dext
SMBReceipt and invoice capture platform that extracts data and syncs to accounting software.
Approval and coding workflow automation that acts on extracted receipt fields before accounting system handoff.
Dext pairs mobile receipt scanning with an expense workflow that routes extracted data into accounting coding and approvals. Receipt parsing is built around ingestion of images and documents, plus normalization of key fields like merchant and totals before they enter downstream tools.
Automation rules support categorization and workflow triggers so teams spend less time re-keying receipt details. Integrations connect extracted receipt data to finance systems and accounting workstreams.
- +Workflow routing for receipt-to-approval with configurable rules
- +Automation to map extracted fields into coding and reconciliation steps
- +Accounting integrations for pushing receipt data into ledgers
- +Mobile capture designed for quick receipt forwarding and ingestion
- –Receipt outcomes depend on consistent merchant text and image quality
- –Complex coding logic needs careful configuration to avoid misroutes
- –Corporate rollout requires governance for user access and rule ownership
- –Less suited for deep ERP-native receipt matching without additional setup
Small business finance teams
Mobile receipt capture and expense coding
Fewer manual receipt entries
Traveling employees and accountants
Receipt backed expenses for reconciliation
Faster monthly reconciliations
Show 2 more scenarios
Tax focused accounting practices
Searchable receipt records for tax review
Traceable tax supporting evidence
Stored documents pair with normalized totals and merchant details for follow ups and review.
Accounting firms and bookkeepers
Centralized client document intake
More consistent client submissions
Teams collect receipts and other client paperwork and route it into consistent intake channels.
Best for: Fits when finance teams need scanned receipt data to flow into approvals and accounting coding with automation.
SAP Concur
enterpriseEnterprise travel and expense management with receipt digitization and policy enforcement.
Concur Expense workflow combines document ingestion, policy checks, and approval routing with audit trail logging tied to each submission.
SAP Concur receipt handling ties scanned receipts, imported documents, and corporate card transaction data into a single expense workflow with approvals and policy enforcement. Receipt data extracted from documents feeds line-item categorization rules and supports expense report reconciliation against card activity. Admin controls support role-based access, configuration of approval routing, and audit trail logging for compliance reviews.
A key tradeoff is dependence on established corporate configuration, because missing policy and workflow setup shifts more work to requesters and approvers. SAP Concur fits best when expense users submit frequent receipts and the accounting team needs consistent coding outputs and traceability into the finance system.
- +Policy-enforced expense workflow connects receipts to approvals and reporting
- +Automated receipt-to-transaction matching reduces manual reconciliation work
- +Deep ERP and accounting integration keeps coding consistent downstream
- +Audit trail logging supports reviews of receipt and approval history
- –Accurate categorization depends on configuration of rules and coding mappings
- –API access and automation often require specialist integration work
- –Global rollout can require ongoing governance for users and approvers
- –Receipt handling breadth varies with enabled modules and data sources
Finance operations teams
Reconcile card activity to receipt submissions
Less cleanup during close cycles
Accounts payable teams
Route expenses through controlled approvals
Fewer exceptions in reviews
Show 2 more scenarios
Enterprise admin teams
Govern receipt workflows across departments
Tighter compliance evidence
Role-based access and audit trail logging support controlled access and traceable changes.
Project accounting teams
Maintain consistent coding outputs
More consistent GL postings
ERP integration syncs expense results and coding for structured downstream reporting.
Best for: Fits when finance teams need controlled receipt capture and repeatable expense-to-accounting integration.
Expensify
SMBExpense management platform with receipt scanning, OCR, and automated report generation.
Receipts and expense approvals are handled in one workflow so policy decisions attach to each captured item.
Expensify supports mobile receipt scanning and receipt forwarding so capture can happen outside the web app. OCR extraction converts key receipt fields into structured line items, which then feed category rules and expense report reconciliation. Admin controls include policy settings for submission and approvals, plus audit trail logging for changes across the lifecycle of an expense.
A tradeoff is that getting clean downstream accounting often requires deliberate configuration of merchant normalization and categorization rules. Expensify works best when teams want receipt-to-approval speed for frequent reimbursements, and when finance needs consistent exports for matching and review.
- +Mobile receipt capture feeds OCR extraction into structured expense reports
- +Approval workflow routing keeps reimbursement steps tied to each submission
- +Card spend ingestion reduces manual data entry for frequent spenders
- +Audit trail logging supports review of edits and status changes
- –Categorization accuracy depends on well-tuned rules and merchant mapping
- –Complex GL coding setups can require more configuration than basic capture tools
- –Large volumes can stress review queues if approvals are not segmented
- –ERP reconciliation still needs careful export mapping in finance systems
Finance operations teams
Reconcile reimbursements with audit trail
Faster review cycles
Accounts payable coordinators
Route multi-step approvals for spend
Fewer status-check pings
Show 2 more scenarios
Field sales reimbursements
Capture receipts on mobile
More complete submissions
Receipt forwarding and mobile scanning reduce back-and-forth to obtain images and key fields.
Controller teams
Sync coded expenses to accounting
Cleaner month-end close
Integration and export workflows send categorized expenses to finance processes for reconciliation.
Best for: Fits when teams need receipt capture plus approvals and finance exports without custom workflows.
Zoho Expense
SMBExpense reporting software with receipt auto-scan, mileage tracking, and multi-currency support.
Approval workflow ties expense report changes to an auditable history for reviewer accountability.
Zoho Expense records receipts through mobile capture and routes them into expense reports for review and submission. It includes receipt parsing to extract merchant, dates, totals, and tax fields, then applies configurable categorization rules during report preparation.
- +Mobile receipt scanning feeds directly into structured expense reports
- +Receipt parsing extracts key fields for faster line-item entry
- +Approval workflow routing supports role-based review before submission
- +Audit trail logging tracks changes across report lifecycle
- –Receipt matching and duplicate detection depend on consistent receipt data
- –Advanced policy checks require careful configuration of rules
- –OCR extraction accuracy can vary for angled or low-contrast receipts
- –Accounting export coverage may require add-ons for deeper ERP syncing
Finance managers
Review receipt data inside submitted expense reports
Faster approvals with fewer corrections
Accounts payable teams
Reconcile submitted expenses with accounting exports
Cleaner monthly expense reconciliation
Show 2 more scenarios
Employees
Capture receipts and categorize expenses automatically
Less manual entry effort
Mobile receipt capture extracts key fields and applies categorization rules before manager review.
Compliance officers
Audit approvals and changes across workflows
Improved audit readiness
Approval steps and audit trail logging provide traceability for submitted expense records.
Best for: Fits when organizations want receipt capture, parsing, and approval workflow inside the Zoho ecosystem.
QuickBooks Online
SMBCloud accounting platform with receipt capture, auto-match to transactions, and expense tracking.
Direct accounting posting links receipt-derived expenses to tax category mapping and GL coding without manual rekeying.
QuickBooks Online ties receipt capture to accounting journals through its direct expense and transaction workflow. Receipt scanning can feed extracted data into line-item categorization, including tax category mapping that lands in the general ledger coding structure.
- +Accounting-category mapping stays connected to each receipt-backed transaction
- +Receipt image intake supports extraction that reduces manual data entry
- +Built-in export and CSV import moves receipt data into accounting workflows
- +Multi-user audit trail helps track edits to expense and receipt records
- –Receipt capture and expense approval often require careful configuration to match policy
- –OCR extraction quality varies by receipt layout and text density
- –Duplicate receipt matching depends on consistent merchant naming and normalization
- –Advanced receipt-to-transaction matching can need add-on automation or custom processes
Home and field service bookkeepers
Match receipts to job expenses and invoices
Faster job billing records
Retail shop owners
Track operating expenses from receipt scans
Consolidated store finance view
Show 2 more scenarios
Property investors and flippers
Separate rehab, holding, and sale costs
Clear property transaction breakdown
Assign receipt-based expenses into classes and projects for property-level visibility.
Accountants and controllers
Support recurring adjustments and depreciation
More consistent account reviews
Use receipt-driven expense inputs to maintain consistent postings and reviewed account coding.
Best for: Fits when receipt capture must land in GL coding with approval visibility for accounting-led teams.
Veryfi
API-firstAI-powered receipt and invoice data extraction platform with API and mobile SDK.
Merchant name normalization tied to structured extraction reduces payee variation across submitted receipts.
Veryfi focuses on turning photographed or PDF receipts into structured expense data that can be pushed into accounting systems. Core capabilities center on receipt parsing, merchant name normalization, and line-item extraction so teams can feed cleaner data into GL coding workflows.
- +Strong receipt parsing with merchant normalization for consistent payee fields
- +API supports ingestion and programmatic receipt processing workflows
- +Line-item extraction helps reduce manual retyping during reconciliation
- +Integration-oriented design helps route extracted data into accounting flows
- –Expense categorization rules often require tuning for consistent outcomes
- –Approval workflow and audit log depth depend heavily on external systems
- –Multi-currency and tax mapping may need configuration for edge cases
- –Higher automation value typically requires integration work and ongoing mapping maintenance
Expense management teams
Convert receipt photos into reimbursement-ready data
Reduced manual receipt entry
Operations document teams
Run batch parsing on large receipt queues
Quicker batch intake turnaround
Show 2 more scenarios
Accounts payable teams
Turn uploaded or emailed invoices into records
Less manual invoice processing
Converts invoice inputs into structured data for accounts payable review and posting workflows.
Finance operations developers
Automate posting workflows from extracted line items
More consistent finance data
Uses API-driven extraction to feed consistent invoice headers and line items into downstream systems.
Best for: Fits when finance teams need API-driven receipt parsing feeding accounting and reconciliation.
Spendesk
SMBSpend management platform with receipt collection, smart corporate cards, and approval workflows.
Built-in approval routing that locks receipt submission status to policy rules for controlled expense governance.
Spendesk combines receipt capture with corporate card and expense workflows, keeping merchant and VAT details tied to the underlying transaction.
- +Ties receipts to corporate card transactions to reduce mismatched expense claims
- +Configurable approval workflow routes submissions based on internal rules
- +Audit trail logging records changes across receipt and expense states
- +Accounting exports support repeatable expense report reconciliation
- –Receipt data extraction can require manual fixes for edge-case merchants
- –Automation rules need setup discipline to avoid policy drift across teams
- –Receipt ingestion supports fewer document formats than teams expecting broad uploads
- –Advanced accounting mapping may need ongoing configuration as categories change
Employees submitting expense reports
Attach receipts via mobile capture
Faster, traceable expense submissions
Finance reviewers and auditors
Centralize receipt evidence for audits
Cleaner audit documentation
Show 2 more scenarios
Small business finance administrators
Track petty cash receipts
More organized low-value records
Administrators record petty cash activity within the broader expense workflow for better organization.
Accounts payable invoice handlers
Collect invoices and extract details
Less manual invoice tracking
Accounts payable teams gather supplier invoices, extract invoice data, and route for approval and payment readiness.
Best for: Fits when finance teams want card-linked receipt workflows with approvals and audit trail logging for monthly reconciliation.
Hubdoc
SMBDocument fetching and receipt capture tool that imports bills and receipts into accounting systems.
Document-level capture that preserves the original receipt alongside normalized vendor and totals for review.
Receipt intake in Hubdoc centers on document ingestion, including PDF receipt ingestion and mobile receipt scanning workflows that attach the source file to the extracted record. Merchant name normalization and totals extraction reduce the effort needed to prepare entries for line-item categorization and reconciliation. Structured exports support accounting API sync patterns used by finance teams that want fewer spreadsheet steps.
- +PDF receipt ingestion keeps extracted fields tied to the source document
- +Accounting exports reduce manual entry during expense report reconciliation
- +Mobile receipt capture supports fast capture before receipt loss
- +Merchant name normalization improves matching against existing vendor records
- –OCR extraction accuracy drops with blurry or cropped receipts
- –Complex tax category mapping needs careful configuration discipline
- –Less suited to highly custom schema needs without integration work
- –Large batch imports can require operator review for edge cases
Accounts payable teams
Reconcile vendor receipts to ledger entries
Faster month-end reconciliation
Expense management teams
Process employee receipts before approvals
Lower processing turnaround time
Show 1 more scenario
Finance operations teams
Automate receipt data sync to accounting
Fewer spreadsheet handoffs
Accounting integration exports move receipt data into destination systems for ongoing matching.
Best for: Fits when finance teams need extracted receipt records that integrate cleanly into accounting workflows.
Wave Accounting
SMBFree accounting software with receipt scanning via mobile app and automatic categorization.
Receipt capture that immediately converts extracted expense details into Wave bookkeeping categories and transaction records for reporting.
Wave Accounting turns scanned receipts and transaction records into coded bookkeeping entries inside Wave’s accounting workflows. Receipt capture relies on OCR extraction and categorization rules tied to expenses, then rolls results into reports for month-end review.
- +Fast receipt capture that feeds directly into accounting entries
- +Category mapping rules reduce manual line-item rework
- +CSV import supports bulk reconciliation workflows
- +Inline review makes OCR corrections straightforward
- –Limited automation beyond categorization and bookkeeping synchronization
- –Receipt deduplication controls are not as granular as specialized tools
- –No dedicated receipt approval workflow routing
- –Extensibility depends on Wave’s integration surface rather than open APIs
Small business owners
Upload receipts into categorized bookkeeping entries
Less manual expense entry
Consultants and agencies
Track reimbursable expenses for client invoices
More complete invoice support
Show 2 more scenarios
Project-based service teams
Capture receipts tied to projects
Cleaner month-end reporting
They use OCR extraction and expense rules to keep project costs organized.
Maintenance and repair providers
Document service costs for recurring billing
Simpler estimate-to-invoice flow
They turn receipt data into supporting records for repeat invoices and service plans.
Best for: Fits when small businesses need receipt capture that converts to accounting records with minimal setup.
Emburse
enterpriseExpense management suite combining receipt capture, corporate cards, and AP automation.
Receipt submission governance with audit trail logging across capture, coding, and approval steps.
Emburse is a receipt tracking and expense workflow system built around deep corporate integrations rather than a standalone capture app. It ingests receipt images and extracts structured fields like merchant details, totals, and taxes for downstream expense report reconciliation.
- +Receipt-to-report workflow rules reduce manual coding and exception handling
- +Accounting-focused integrations support bidirectional GL coding and reconciliation
- +Audit trail logging supports review and compliance processes for submissions
- +Extensible receipt handling supports consistent data capture across channels
- –Advanced automation depends on careful policy and rules configuration
- –Receipt data quality varies with image clarity and merchant name formatting
- –Line-item capture may require stronger taxonomy setup for edge-case receipts
- –Custom routing logic can increase operational overhead for admin teams
Employees and expense administrators
Convert receipts into structured expense entries
Less rekeying during expense reports
Accounting and finance operations
Support month-end reconciliation and close
More complete close records
Show 2 more scenarios
Enterprise finance administrators
Govern expenses across multiple entities
Consistent controls and auditability
Role-based access and policy checks enforce approval controls with traceability across departments and entities.
Travel managers and travelers
Apply travel policy approvals to expenses
Less post-trip administration
Trip-related receipts flow through routing and approvals to keep reimbursement and spending aligned to policy.
Best for: Fits when organizations need receipt ingestion plus controlled approval workflows tied to accounting systems.
Conclusion
After evaluating 10 receipt tracking software, Dext 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 Receipt Tracking Software
This guide covers Hubdoc, Expensify, SAP Concur, QuickBooks Online, Zoho Expense, Emburse, Dext, Veryfi, Wave Accounting, and Spendesk as receipt tracking software for capturing receipt images and turning extracted fields into reviewable expense records.
The individual tool reviews focus on where capture outcomes become accounting-ready data. Hubdoc preserves the original receipt alongside normalized vendor and totals for finance review. Expensify and SAP Concur attach approvals to each captured submission so policy decisions stay linked to the receipt workflow.
Receipt Tracking Software for parsing receipts into auditable expense records
Receipt tracking software ingests PDF receipt ingestion or mobile receipt scanning, runs receipt parsing to extract vendor names, totals, and other receipt fields, and then moves those extracted results into expense reports or accounting records.
Hubdoc is built around document-level capture that keeps the original receipt attached to normalized fields for review. SAP Concur combines ingestion, policy checks, and approval routing with audit trail logging tied to each submission, which changes how receipt data is governed after extraction. Across the category, the practical differentiator is how reliably extracted fields support receipt matching and expense report reconciliation instead of stopping at raw capture.
Receipt capture to accounting-ready data: evaluation criteria
Receipt tracking software needs more than OCR extraction because finance teams must reconcile extracted fields with approvals, accounting postings, and stored originals. The criteria below focus on how each tool turns receipt images into reviewable expense records without breaking traceability back to the source document.
Document-preserving capture for source-tied reviews
Hubdoc keeps the original PDF receipt alongside normalized vendor and totals for review. This document-level capture design reduces reviewer back-and-forth when extracted fields look off.
Workflow governance that attaches approvals to captured receipts
Expensify and SAP Concur handle approvals inside the same workflow that ingests receipt documents. This approach ties policy decisions to each captured item instead of leaving approval context disconnected from receipt data.
Accounting posting linkage from receipt-derived expenses
QuickBooks Online links receipt-derived expenses to tax category mapping and GL coding. This reduces manual rekeying by connecting receipt image intake to accounting-category outcomes.
API and automation surface for programmatic receipt ingestion
Veryfi provides API-driven receipt parsing that feeds programmatic processing workflows. Dext supports workflow automation on extracted receipt fields before accounting handoff, which helps teams enforce consistent routing at scale.
Merchant normalization and routing stability before accounting handoff
Veryfi emphasizes merchant name normalization so payee fields stay consistent across submitted receipts. Dext also depends on consistent merchant text and image quality to prevent misroutes during automation.
Audit trail depth across capture, coding, and approval steps
Emburse adds receipt submission governance with audit trail logging across capture, coding, and approval steps. SAP Concur also logs audit trail events tied to each submission, which supports controlled reviews.
Choose based on how receipts become approved, coded, and reconciled
The right receipt tracking software depends on where control should live after parsing. Some products optimize for finance review of source-linked documents, while others optimize for enforced workflow routing tied to accounting outputs. The steps below force a decision around integration depth and automation behavior, not just capture convenience.
Decide whether control is document-review first or workflow-approval first
If source-tied review is the primary control point, Hubdoc preserves the original receipt alongside normalized fields so reviewers can verify extraction outcomes quickly. If approval routing must be attached to each captured submission from the start, Expensify and SAP Concur keep approvals inside the ingestion-to-report workflow.
Match extracted fields to accounting destinations, not just expense reports
If receipt capture needs to land directly into bookkeeping categories and transaction records, Wave Accounting converts extracted expense details into Wave categories for reporting. If accounting linkage includes tax category mapping and GL coding, QuickBooks Online connects receipt-derived expenses to accounting outcomes with approval visibility.
Pick the automation model: rules that code after extraction or rules that route before accounting handoff
If extracted fields must flow into configurable routing and coding before handoff, Dext uses workflow routing and automation rules that act on extracted receipt fields. If bidirectional coding and reconciliation support matters, Emburse focuses on accounting-focused integrations with receipt-to-report workflow rules.
Evaluate receipt variability tolerance from real receipt layouts
If receipts often arrive blurry or cropped, Hubdoc’s OCR extraction accuracy drops in those cases, which can force more manual review. If merchant text varies heavily, Veryfi’s merchant normalization helps stabilize payee fields so downstream matching and routing stay consistent.
Check whether policy enforcement requires heavy configuration or in-tool governance
If advanced policy checks demand detailed configuration, Zoho Expense and Expensify both tie correct outcomes to rule tuning for categorization and merchant mapping. If receipt submission status must lock to policy rules for monthly reconciliation, Spendesk uses built-in approval routing tied to internal rules.
Who benefits from each receipt tracking approach
Receipt tracking buyers typically divide into finance teams that must reconcile back to accounting records and ops teams that must govern submissions from capture to approval. The best fit depends on whether the organization prioritizes document traceability, approval workflow control, or accounting posting linkage.
Finance teams that need extracted receipt fields tied to the original document
Hubdoc’s document-level capture keeps the original receipt attached to normalized vendor and totals for review, which improves traceability during expense report reconciliation.
Organizations that require approval workflow routing attached to each submitted receipt
Expensify and SAP Concur keep receipts, policy checks, and approvals in a single workflow so approval context stays connected to the captured item.
Accounting-led teams that want receipt-derived expenses to reach GL coding with low rekeying
QuickBooks Online links receipt image intake to tax category mapping and GL coding so accounting outputs stay connected to receipt-backed transactions.
Teams building programmatic receipt ingestion and automated parsing pipelines
Veryfi provides API-based receipt parsing with merchant normalization that supports ingestion and programmatic receipt processing workflows.
Enterprises that need audit trail logging across capture, coding, and approval governance
Emburse includes receipt submission governance with audit trail logging across capture, coding, and approval steps.
Common pitfalls in receipt tracking tool selection
Several recurring failures show up when teams test capture but ignore governance behavior after extraction. Buyers also misjudge how much receipt parsing variability their workflow can tolerate. The pitfalls below target where misalignment most often shows up in real deployments.
Assuming OCR extraction quality is the only success criterion
Hubdoc preserves source documents for review, but OCR extraction accuracy drops on blurry or cropped receipts, so testing should include imperfect scans and partial crops.
Treating approval routing as an add-on instead of a governance requirement
Expensify and SAP Concur tie approvals to each captured submission so policy decisions remain linked to the receipt workflow, which prevents approval context from drifting during reconciliation.
Underestimating how rule tuning impacts categorization and matching outcomes
Zoho Expense and Expensify both depend on consistent receipt data for receipt matching and categorization, so inconsistent merchant patterns can trigger misroutes or manual cleanup.
Skipping automation surface validation for teams that expect APIs and programmatic handling
Veryfi is API-driven and Dext automates actions on extracted receipt fields, so buyers should validate sandbox or test ingestion paths against expected extraction fields before committing to accounting handoff.
Overlooking policy drift risk when approval rules change across teams
Spendesk’s automation rules require setup discipline to avoid policy drift across teams, so buyers should plan governance and change control for routing logic.
How We Selected and Ranked These Tools
We evaluated Hubdoc, Expensify, SAP Concur, QuickBooks Online, Zoho Expense, Emburse, Dext, Veryfi, Wave Accounting, and Spendesk by weighing features at 40% and ease and value at 30% each. Features coverage emphasized how each product keeps extracted fields tied to the receipt source, routes approvals, and supports downstream accounting or reconciliation workflows.
Hubdoc separated itself with document-level capture that preserves the original receipt alongside normalized vendor and totals and with PDF receipt ingestion that keeps extracted fields tied to the source document for review. The ranking also reflected how well each tool limits manual rework through exports, matching automation, and accounting linkage rather than stopping at capture.
Frequently Asked Questions About Receipt Tracking Software
Which receipt tracking software best connects receipt capture with accounting workflows?
How do receipt tracking tools handle integrations and APIs?
When should a business choose mobile receipt capture over PDF or email ingestion?
What security and administration controls matter in receipt tracking software?
How can finance teams migrate existing receipt data into a new platform?
What breaks if receipt data cannot match the accounting system’s schema?
Where does a simple receipt tracker fall short for approval-heavy organizations?
Which tools support receipt workflows for corporate card transactions?
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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