GITNUXSOFTWARE REVIEW
Real Estate PropertyTop 10 Best Rent Collection Software of 2026
Compare rent collection software options for landlords and property managers, including Buildium, Rentec Direct, and Landlord Studio.
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
Buildium is the best pick for mid-size property teams that need controlled payment posting and reconciliation visibility because its role-based controls tie rent posting and notice actions together to reduce mistaken changes, whereas Zego fits larger operators since its event-driven API flow can post tenant payment status changes into existing ledger and operational workflows.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Buildium
Role-based controls tied to rent posting and notice workflows reduce accidental account changes.
Best for: Fits when mid-size property teams need controlled payment posting plus reconciliation visibility.
Rentec Direct
Editor pickLease and unit balance-focused payment application that preserves auditability for adjustments and move-in or move-out activity.
Best for: Fits when mid-size property managers need controlled rent collection and consistent ledger-ready payment tracking.
Landlord Studio
Editor pickTenant payment ledger views that keep unit-level balances and payment history easy to audit during collections.
Best for: Fits when property managers need tenant-facing rent payment workflows with reliable internal payment tracking.
Comparison Table
Buildium
SMBProperty management software with online rent collection, accounting, and tenant portals.
Role-based controls tied to rent posting and notice workflows reduce accidental account changes.
Buildium’s rent collection flow centers on resident payments, automatic posting to tenant ledgers, and reconciliation tools that connect payment activity back to each unit and lease account. Managers can coordinate autopay enrollment, view payment history, and handle exceptions through manual adjustments when payment allocations do not match expectations. Administrative controls support role-based permissions for tasks like posting, refunds, and notice actions.
A key tradeoff is that Buildium’s deeper accounting alignment depends on the manager’s configuration of property, unit, and ledger rules before rent exception handling starts. For property teams running multiple communities, Buildium works best when each property’s unit structure and lease associations are kept current so cash application and delinquency status stay accurate.
- +Automatic posting of resident rent activity into tenant account balances
- +Role-based permissions separate payment actions from notice actions
- +Reconciliation views connect payment activity to unit and lease accounts
- +Recurring payment support reduces manual collection work
- –Exception handling depends on correct unit and lease mapping
- –API depth for custom cash application workflows can require integration work
Property accounting teams
Monthly rent close and reconciliation
Faster balance tie-outs
On-site property managers
Delinquency tracking and notice workflows
More consistent follow-up
Show 1 more scenario
Multi-property operators
Recurring collections across units
Lower collection variance
Operations staff manage recurring payments and monitor exceptions across multiple communities and units.
Best for: Fits when mid-size property teams need controlled payment posting plus reconciliation visibility.
Rentec Direct
SMBProperty management and tenant screening software with rent collection and accounting.
Lease and unit balance-focused payment application that preserves auditability for adjustments and move-in or move-out activity.
Rentec Direct collects rent by routing payments into a property management accounting workflow with resident-facing payment options. It supports move-in and move-out billing and tracks balances by unit and lease, then carries transactions into ledger reconciliation.
The system also automates common collections steps like payment application rules and delinquency follow-up, with exportable reports for downstream bookkeeping. Rentec Direct is distinct for its focus on rent collection, resident payment tracking, and account balance hygiene rather than broad CRM-style leasing features.
- +Clear unit and lease balance tracking for payment application workflows
- +Automation options for common delinquency follow-up and notice preparation
- +Export and reporting support for ledger reconciliation and cash reviews
- +Payment data stays organized for move-in, move-out, and adjustments
- –Limited native integration breadth compared with larger property management suites
- –Automation coverage depends on correct setup of billing rules and mapping
- –Cash application edge cases can require manual review for accuracy
- –API depth for custom payment and accounting sync is not as extensive
Rental operations teams
Track rent status across units
More organized collection view
Property ledger managers
Maintain tenant charge and balance history
Clearer tenant balances
Show 2 more scenarios
Property managers
Coordinate maintenance tied to tenants
Traceable repair workflow
Receive resident requests and track work orders through assignment, updates, and completion for the unit.
Landlords and leasing staff
Include screening in applicant review
Screening stays in workflow
Run applicant screening while keeping leasing records connected to the evaluation workflow.
Best for: Fits when mid-size property managers need controlled rent collection and consistent ledger-ready payment tracking.
Landlord Studio
SMBProperty management app with rent collection, accounting, and tax tracking.
Tenant payment ledger views that keep unit-level balances and payment history easy to audit during collections.
Landlord Studio provides rent collection workflows for property managers through a tenant payment experience and back-office reconciliation. It supports recurring and one-time charges, payment tracking, and tenant account visibility that helps reduce manual ledger matching.
Admin controls focus on property and unit organization plus audit-friendly payment histories for operational review. For teams that need cleaner cash application and payment status visibility across many units, it targets day-to-day collection execution rather than broad property-wide suites.
- +Payment status tracking per tenant with clear collection history
- +Supports recurring and ad-hoc rent charges within tenant accounts
- +Unit and property organization supports operational collection workflows
- +Cash matching reduces manual follow-ups on paid and unpaid balances
- –Limited visibility into deeper accounting workflows like automated GL posting
- –Payment allocation for partial payments can require extra operational review
- –Automation options depend on how workflows are configured per property
- –API and integration depth are not a primary focus compared with larger suites
Independent landlords
Set up recurring rent and fee entries
More consistent transaction capture
Small rental operators
Organize rent, charges, and payments
More organized property records
Show 2 more scenarios
Property owners
Review tenant and portfolio financial activity
Consolidated portfolio visibility
Use rent and transaction reports to check occupancy and accounts receivable during routine property reviews.
Property managers
Route maintenance requests to resolution
Cleaner maintenance triage
Assign work orders, track status, and keep issues connected to tenants and units.
Best for: Fits when property managers need tenant-facing rent payment workflows with reliable internal payment tracking.
DoorLoop
SMBProperty management software with rent collection, leasing, and accounting tools.
Payment allocation and status workflows remain tied to property and lease records for consistent reconciliation.
DoorLoop centers rent collection around property and lease context, so charges, payments, and adjustments stay attached to the correct units and residents. Payment processing is built for resident convenience while preserving accounting handoff through structured payment records and configurable allocation behavior.
- +Resident payment activity stays linked to unit and lease context
- +Configurable payment allocation supports partial and adjusted payments
- +Admin workflows keep payment status changes traceable
- –Deep accounting mappings may require careful per-property configuration
- –Some edge-case collection steps need operational discipline to stay consistent
- –Limited flexibility for custom reconciliation outputs compared with accounting-first suites
Property management operations
Run consistent rent collection cycles
Faster reconciliation close
Community managers
Handle partial payments
Lower ledger exceptions
Show 2 more scenarios
Portfolio controllers
Audit payment status changes
Cleaner internal reviews
Operational logs track who changed payment states and when across units and residents.
Resident experience teams
Reduce payment-related back-and-forth
Fewer inbound tickets
Resident billing and payment flows reduce manual status checks and repetitive support requests.
Best for: Fits when property managers want tenant billing and payment collection tied to lease records, not rebuilt each cycle.
RentRedi
SMBMobile-first landlord app with rent collection, maintenance tracking, and tenant communication.
Rule-based delinquency workflow ties notices and account status to payment application results.
RentRedi’s core rent collection flow centers on collecting payments from residents and applying them to the correct lease and billing period based on recorded payment activity. It also supports property operations around delinquency management using configured rules and generated notices. For accounting teams, the workflow emphasis is on reducing manual cash posting by keeping payment status and application tied to lease records for later review during ledger reconciliation.
- +Payment status flows directly into application outcomes for lease accounts
- +Collection rule configuration supports consistent delinquency task routing
- +Reporting supports operational review for cash application alignment
- +Resident payment workflow reduces manual posting cycles
- –Mapping complexity increases when lease charges are irregular
- –Automation coverage depends on how collection policies are configured
- –Some edge cases require operator intervention before posting closure
- –Integrations may require coordination with existing property management systems
Property management operations
Automate payment application and follow-ups
Fewer manual collection tasks
Accounting and bookkeeping teams
Reduce manual cash-to-ledger reconciliation work
Cleaner reconciliation cadence
Show 1 more scenario
Regional property managers
Standardize collection policy across portfolios
More uniform delinquency handling
Managers enforce consistent notice and task behavior across properties using shared configuration patterns.
Best for: Fits when property teams need policy-driven rent collection with consistent application and delinquency follow-through.
PayRent
SMBDedicated online rent payment platform for landlords and property managers.
Tenant payment status tracking designed for recurring collections with exception visibility across rent cycles
PayRent focuses on rent collection automation for property managers with recurring payment workflows and tenant-facing payment access. It supports bank transfer and payment instructions designed to reduce manual cash application, while preserving reconciliation steps for ledger alignment.
- +Tenant payment workflow keeps recurring rent handling inside one flow
- +Exception visibility supports faster follow-up on failed or partial payments
- +Property and tenant configuration supports multi-property operational separation
- +Reconciliation-oriented reporting reduces manual status checking
- –Payment-to-ledger mapping needs careful setup for consistent GL posting
- –Automation coverage for advanced allocations and split disbursement may be limited
- –External workflow dependencies can add friction to delinquency notices
- –Tenant experience depends on integration with existing portal and communications
Landlords and small managers
Run monthly rent collection workflows
Repeatable monthly process
Collections staff
Follow up on late or failed payments
Clearer delinquency follow-up
Show 2 more scenarios
Residential property operators
Provide resident self-service payment access
Fewer payment request tickets
Allow tenants to view payment information and submit payments through tenant-facing pages or portals.
Property managers
Maintain tenant charge and payment history
More consistent tenant account records
Keep charge and payment history organized by tenant, unit, and lease for tenant ledger management.
Best for: Fits when property managers want automated recurring collections with clear payment status and manageable exception workflows.
Zego
enterprisePayment platform for property management companies offering resident billing and rent collection.
Event-driven integration for payment status changes that feeds downstream posting and operational tasks.
Zego is a rent collection system aimed at property managers that need tenant-facing payment flows tied to leasing and unit records. It supports card and bank account payments through a payment gateway experience, with autopay enrollment options and reconciliation-ready payment activity.
- +Tenant payment experience supports recurring rent collection workflows
- +Payment activity can be reconciled for downstream ledger posting
- +API supports integration with property management and internal systems
- +Payment states support common partial-payment and returned-payment handling
- –Rent roll alignment depends on correct unit and lease mapping in the integration
- –Setup and ongoing configuration discipline is required to keep postings consistent
- –Delinquency workflows like notice generation are not a native end-to-end engine
- –Cash application customization can require additional engineering effort
Property managers
Collect rent with lease-linked records
Clearer payment follow-up
Multi-property organizations
Standardize resident payment experiences
More consistent resident experiences
Show 2 more scenarios
Property accounting teams
Investigate posting exceptions
Less manual payment matching
Review remittance and posting status to investigate payment exceptions and support cash application.
Community managers
Run branded resident communications
Better interaction visibility
Send announcements and manage two-way conversations in a branded resident experience with engagement visibility.
Best for: Fits when property managers need tenant payments with API-driven posting into an existing ledger and operational workflows.
RentTrack
SMBRent payment platform that reports on-time payments to credit bureaus.
Staged delinquency workflow that triggers follow-up actions based on collection and payment allocation status.
RentTrack is a rent collection focused system for property management teams that need payment workflows, delinquency tracking, and accounting outputs in one place. It supports tenant-facing payment collection and back-office controls for applied payments, partial payments, and follow-up steps when rent is overdue.
- +Delinquency workflow includes staged follow-ups tied to rent collection status
- +Partial payment handling supports clearer allocation to rent charges
- +Property and unit assignment keeps collections and reporting aligned
- +Exports support ledger reconciliation work during monthly close
- –Complex tenant accounting needs may require external ledger mapping
- –Delinquency and notice setup needs consistent configuration governance
- –Integration depth varies by data source and resident data readiness
- –Advanced payment edge cases can increase manual exceptions during close
Property management teams
Collect rent with delinquency tracking
Faster overdue follow-up
Operations and accounting staff
Apply partial payments with configured rules
Cleaner payment application
Show 2 more scenarios
Property managers
Track payments by unit assignment
More accurate unit-level reporting
Assign properties and units inside the workflow so payment status and ledger outputs match each account.
Implementing teams
Sync rent data into existing systems
Less manual data transfer
Sync rent and resident data into downstream property management and accounting workflows using its integration surface.
Best for: Fits when property managers need rent collection workflows with practical delinquency handling and close-ready exports.
Rentila
SMBOnline rental management platform with rent tracking, tenant screening, and listings.
Property-scoped collection activity that keeps tenant payments, receipts, and ledger-facing records aligned during disputes.
Rentila collects rent through tenant payments and ties those payments to property-level records for operational follow-through. Core capabilities include tenant-facing payment workflows, receipt and ledger-facing activity, and tools for handling payment issues such as partial payments and missed rent.
- +Tenant payment workflow reduces manual posting for recurring rent
- +Payment activity is organized by property for faster collection review
- +Issue handling supports partial payments without forcing full reversals
- +Operational receipts and transaction history support audit trails
- –API documentation and integration depth are not as transparent as peers
- –GL posting mapping requires careful setup to match existing ledgers
- –Delinquency follow-up automation depends on configuration and staff workflow
- –Support coverage for edge cases like NSF-specific routing needs validation
Property managers
Collect tenant payments with receipts
More organized payment activity
Accounting teams
Reconcile partial and missed rent
More consistent ledger updates
Show 2 more scenarios
Rental administrators
Review staff payment activity
Controlled payment visibility
Use property configuration and staff access controls to review payment activity for the units and accounts.
Operations managers
Track payment issues by property
Clearer issue tracking
Connect payment issues like missed or partial payments to property-level records for follow-through.
Best for: Fits when property managers need tenant payments tied to property records and reconciliation-ready transaction history.
AppFolio
enterpriseComprehensive property management platform with online payments and full lifecycle management.
Collection workflow controls and payment status handling are built to match AppFolio’s property management operations.
AppFolio is a rent collection system built around property management workflows, not just payment capture.
- +Collections and posting stay aligned with AppFolio’s property management workflow
- +Tenant payment experience includes built-in staff review states and history
- +Configurable collection actions reduce repeated manual steps for staff
- +Role-based access limits who can modify payment handling and ledger entries
- –Advanced reconciliation behaviors can require careful configuration for edge cases
- –Payment workflow complexity can increase operator training time
Residential rental managers
Manage rent collection with tenant onboarding
Connected unit operations view
Property accounting teams
Organize rent and charges by property records
Financial activity organized
Show 2 more scenarios
Affordable housing operators
Run housing program workflows tied to properties
Centralized housing operations
Use property management workflows for housing programs that require affordable housing support and related tasks.
HOA and association managers
Link assessment work to community records
Community activity stays linked
Maintain association and property records while handling assessment activity and resident requests within the platform.
Best for: Fits when property managers want integrated rent collection, operator workflows, and ledger-aligned reconciliation in one system.
Conclusion
After evaluating 10 rent collection software, Buildium 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 Rent Collection Software
Rent collection software coordinates tenant payments, ledger-ready posting, and follow-through when collection outcomes fail to match expectations. This buyer’s guide covers Buildium, DoorLoop, RentRedi, Landlord Studio, Rentec Direct, Zego, PayRent, RentTrack, Rentila, and AppFolio.
Selection hinges on integration depth and automation surface, not just whether payments can be recorded. The guide also compares admin and governance controls such as role-based permissions, plus the ability to keep rent roll context aligned during exceptions and partial payment workflows.
Rent Collection Software for property managers that posts payments to tenant and unit records
Rent collection software captures resident payment events, applies them to lease and unit balances, and routes exception handling into configured delinquency and notice workflows. The core value is consistent payment status tracking that stays tied to the underlying lease context so cash application results and downstream reconciliation remain coherent.
Buildium supports controlled rent posting with role-based controls tied to payment and notice actions, which reduces accidental changes during collections. DoorLoop keeps payment allocation and status workflows linked to property and lease records, which is designed to reduce rebuild work each collection cycle.
Rent collection workflows that stay reconciled across lease records
Rent collection software has to keep payment actions, payment outcomes, and ledger-ready balances aligned to the same lease and unit context. Tools differ most in how tightly they bind cash application, exception handling, and reconciliation visibility to the underlying records.
The most consequential features show up when collections fail. Partial payments, irregular charges, and delinquency follow-through all stress the workflow and expose gaps in mapping, controls, and automation coverage.
Role-based controls for posting and notice workflows
Buildium includes role-based controls that separate payment actions from notice actions. This design reduces accidental account changes during rent posting and collections operations.
Lease-context payment allocation and status tracking
DoorLoop keeps resident payment activity linked to unit and lease context instead of rebuilding allocation each cycle. DoorLoop also supports configurable payment allocation for partial and adjusted payments.
Rule-based delinquency workflow tied to application outcomes
RentRedi ties notice routing and account status to payment application results for each lease account. The collection rule configuration feeds delinquency task routing so follow-through stays consistent.
Tenant payment ledger views for audit during collections
Landlord Studio provides tenant payment ledger views that keep unit-level balances and payment history easy to audit during collections. It also supports recurring and ad-hoc rent charges within tenant accounts.
Audit-friendly unit and lease balance payment application
Rentec Direct focuses on unit and lease balance tracking for payment application workflows. It preserves auditability for adjustments and move-in or move-out activity while also supporting delinquency follow-up and notice preparation automation.
Event-driven integration for downstream posting and tasks
Zego supports event-driven integration for payment status changes that feed downstream posting and operational tasks. Payment activity can be reconciled for downstream ledger posting when unit and lease mapping is correct.
Recurring-collection exception visibility in one workflow
PayRent concentrates recurring rent handling in a single tenant payment workflow with exception visibility across rent cycles. Failed or partial payments surface as exceptions so follow-up happens inside the same flow.
Choose based on how exceptions and partial payments map into posting
The key decision is how the software routes exception outcomes into the next steps in collections. Rent collection tools should keep payment status, allocation results, and account workflow actions tied to the same lease and unit records.
Different products assume different operator workflows. Some center controlled posting and governance. Others center lease-context automation or policy-driven delinquency routing.
Confirm how payment allocation stays linked to lease and unit context
Use a partial payment scenario and verify that payment allocation and status remain attached to the correct unit and lease records. DoorLoop is built to keep tenant payment activity linked to unit and lease context, while RentRedi ties collection outcomes directly to payment application results.
Decide who can change what during posting and notice workflows
Map staff roles to actions and require controls that prevent accidental changes during collections. Buildium separates payment actions from notice actions with role-based permissions, while AppFolio matches collection workflow controls and payment status handling to AppFolio property management operations.
Test exception routing quality for delinquency follow-through
Run a delinquency workflow test where payment status changes and ensure the next tasks follow the configured outcome. RentRedi routes delinquency tasks based on collection rule configuration, while RentTrack uses staged follow-ups tied to rent collection status and allocation.
Evaluate integration and extensibility requirements for cash application to your ledger
If the collections flow must feed an existing ledger or downstream posting system, verify the integration surface supports status change events. Zego uses event-driven integration for payment status changes, while Rentila emphasizes property-scoped alignment and disputes with a reconciliation-ready transaction history.
Choose the tool whose operator workflow matches real mapping complexity
If leases have irregular charges, validate whether the product handles mapping complexity without breaking workflow logic. RentRedi notes increased mapping complexity with irregular lease charges, while Rentec Direct depends on correct billing rule setup and mapping for automation coverage.
Verify accounting depth needs for GL posting versus collections execution
Select a tool that matches the team’s tolerance for accounting mapping work. Landlord Studio emphasizes tenant payment ledger views and keeps deeper accounting workflows limited, while PayRent requires careful payment-to-ledger mapping for consistent GL posting.
Who should use Rent Collection Software with this workflow shape
Rent collection software fits teams that need consistent payment status tracking and dependable follow-through when payments fail to match expectations. The most suitable fit depends on whether the operation prioritizes governance controls, lease-context allocation, or policy-driven delinquency routing.
The tools in this guide target property managers with different operational sizes and integration setups. Some products are designed for teams that want controlled posting visibility. Others are designed for automation flows that assume careful configuration governance.
Mid-size property teams standardizing payment posting plus reconciliation visibility
Buildium is a fit when controlled rent posting and reconciliation visibility matter for staff roles. Rentec Direct also supports controlled rent collection with clear unit and lease balance tracking for audit-ready payment tracking.
Property managers that want tenant billing and payment allocation tied to lease records
DoorLoop is designed so resident payments stay linked to unit and lease context. This reduces the need to rebuild allocation for each collection cycle and supports configurable partial and adjusted payments.
Teams running policy-driven delinquency task routing with consistent follow-through
RentRedi supports rule-based delinquency workflow where notices and account status follow payment application results. RentTrack supports staged delinquency follow-ups tied to collection and payment allocation status for practical delinquency handling.
Operators who must support tenant-facing collection workflows with internal audit trails
Landlord Studio offers tenant payment ledger views that keep unit-level balances and payment history easy to audit during collections. It also supports recurring and ad-hoc rent charges within tenant accounts.
Property teams with existing ledgers that need event-driven posting alignment
Zego targets teams that want API-driven posting into an existing ledger and operational workflows. It can reconcile payment activity for downstream ledger posting when rent roll alignment is mapped correctly.
Common buying and implementation pitfalls in rent collection workflows
Mistakes usually come from choosing a workflow surface that does not match the collection exceptions the properties generate. Another frequent issue is underestimating mapping and governance requirements that determine whether payment outcomes stay reconciled.
Teams also fail when they test only the happy path for recurring payments and skip irregular charges, partial payments, and dispute-driven changes. These scenarios determine whether collections execution produces ledger-ready outcomes.
Assuming payment posting controls are generic across users and properties
Buildium’s role-based controls separate payment actions from notice actions, so test staff role assignments early. AppFolio also uses workflow-aligned staff review states, which reduces but does not remove the need for consistent operator training on edge cases.
Buying for partial payments without validating allocation-to-status workflow outcomes
DoorLoop keeps payment allocation and status workflows tied to property and lease records, so validate partial payment scenarios end to end. RentRedi also requires correct mapping because its workflow ties delinquency task routing to payment application results.
Ignoring how GL posting mapping affects reconciliation reliability
PayRent requires careful payment-to-ledger mapping for consistent GL posting, so test posting behavior with exceptions. Rentila requires careful GL posting mapping too, and its API transparency is not as clear as some peers, which can slow integration planning.
Evaluating delinquency automation without testing irregular lease charge patterns
RentRedi highlights mapping complexity when lease charges are irregular, so run those cases during implementation testing. Rentec Direct also relies on correct billing rule setup and mapping for automation coverage, so validate the rule mapping under move-in and move-out activity.
How We Selected and Ranked These Tools
We evaluated Buildium, DoorLoop, RentRedi, Landlord Studio, Rentec Direct, Zego, PayRent, RentTrack, Rentila, and AppFolio using feature coverage for rent collection workflows, ease of using the workflow for payment allocation and exceptions, and value for teams that need ledger-ready outcomes. Features accounted for 40% of the score, while ease and value each accounted for 30%.
Buildium ranked highest because its role-based controls tie payment posting and notice workflows together and reduce accidental account changes during collections while also supporting automatic posting of resident rent activity into tenant account balances. The ranking also favored tools where payment allocation and delinquency actions stay linked to lease and unit records so exception outcomes can remain consistent.
Frequently Asked Questions About Rent Collection Software
How do Buildium, DoorLoop, and Zego handle payment posting to ensure ledger reconciliation?
Which tool ties rent collection workflows most tightly to lease records rather than repeating monthly setup work?
What breaks if partial payments are not mapped to a defined allocation workflow?
How does AppFolio support operator workflows without creating conflicting edits to payment and adjustment history?
When should a property team choose rent collection software that emphasizes move-in and move-out activity handling?
Which systems provide audit trails around payment status changes and staff actions during delinquency workflows?
How do data migration and onboarding typically affect month-end closes when switching from an existing rent roll process?
What security controls should property managers verify for user access and transaction governance?
Where does extensibility fall short when integrations or event exports are required for existing accounting automation?
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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