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Equipment Rental LeasingTop 10 Best Rental Collection Software of 2026
Editorial roundup comparing rental collection software options for property managers, with Rentec Direct, Innago, and AppFolio use cases and tradeoffs.
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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Rentec Direct is the best choice for SMB property managers needing automated delinquency workflows because its configurable collection steps update tenant account status based on payment outcomes, whereas AppFolio fits teams that want delinquency-driven dunning with clear staff routing and reconciliation visibility.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Rentec Direct
Configurable collection workflow steps that update tenant account status based on payment outcomes.
Best for: Fits when property managers need automated delinquency workflows tied to tenant ledger posting.
Innago
Editor pickDirect tenant ledger impact from payment posting, with automated reminder sequences tied to account balances.
Best for: Fits when property managers need payment posting, reminders, and ledger reporting in one workflow.
AppFolio
Editor pickDelinquency-driven dunning workflow that triggers reminders and escalation steps based on tenant account status.
Best for: Fits when property managers need delinquency-driven automation with clear staff routing and reconciliation visibility.
Comparison Table
Rentec Direct
SMBProperty management software providing online rent collection, tenant screening, and full general ledger accounting.
Configurable collection workflow steps that update tenant account status based on payment outcomes.
Rentec Direct fits teams that manage high volumes of tenant accounts and need consistent payment posting records tied to a tenant ledger. The system supports collection task workflows, status tracking for each account, and documented history of actions taken for delinquency and follow ups. Payment handling is built around processing events such as returned or failed payments so arrears status can be updated after posting.
A common tradeoff is that teams relying on custom bank formats and nonstandard payment sources may spend more time on configuration to map incoming payment data into the ledger. Rentec Direct fits best when there is a consistent operational cadence for posting payments and running automated reminders, because the workflow is designed around repeated delinquency cycles.
- +Tenant account ledger balances link posted payments to collections history
- +Delinquency workflows support rule based reminders and escalation steps
- +Returned payment and payment failure handling helps keep arrears accurate
- +Operational reporting supports reconciliation and collection status reviews
- –Complex payment sources may require mapping work to align ledger posting
- –Advanced governance controls like detailed RBAC and audit log granularity are limited
- –Dispute management workflows require tighter internal process discipline
Property management teams
Monthly rent posting and arrears tracking
Fewer reconciliation gaps
Collections coordinators
Dunning workflow with escalation
Faster follow ups
Show 2 more scenarios
Accounting operations
Handling returned payment events
More accurate arrears
Returned or failed payments flow through posting logic so tenant balances update consistently.
Small property groups
Consistent tenant ledger processes
Consistent tenant experience
Teams standardize collection steps across properties using repeatable workflow configuration.
Best for: Fits when property managers need automated delinquency workflows tied to tenant ledger posting.
Innago
SMBFree property management software providing online rent collection, tenant screening, and lease management.
Direct tenant ledger impact from payment posting, with automated reminder sequences tied to account balances.
Innago is built for rental operations where payment posting must flow into tenant ledgers and lease status tracking without manual reconciliation. Recurring rent and other charges can be defined so payments apply to the right invoice or period, which reduces ledger drift. Reporting surfaces delinquency patterns at the tenant level, and audit trails record key changes to payments and balances.
A tradeoff appears in complex charge lifecycles that require nonstandard posting rules, because custom collection workflows can require more configuration effort. Innago fits situations where a single organization manages multiple properties and wants a consistent delinquency pipeline with fewer spreadsheet touchpoints. It also suits teams that need tenant-facing payment actions and back-office balance reporting in the same system.
- +Tenant payment posting ties directly into tenant ledger balances
- +Configurable automated reminders reduce manual delinquency follow-up
- +Multi-property setup supports recurring charges across leases
- +Audit trail records payment and balance-impacting edits
- –Complex enforcement and dispute evidence packages need extra process design
- –Advanced custom posting rules can require heavier configuration
- –Returned payment handling coverage depends on supported payment methods
- –Some delinquency analytics stay coarse for deep portfolio segmentation
Property management teams
Reduce manual rent follow-up work
Fewer missed collections
Accounting operations
Reconcile tenant balances faster
Lower reconciliation effort
Show 2 more scenarios
Multi-property administrators
Standardize rent ledger workflows
More consistent bookkeeping
Lease and unit setup supports consistent posting rules across multiple properties.
Collections coordinators
Handle failed or returned payments
More controlled remediation
Payment failure status feeds account activity for targeted follow-up actions.
Best for: Fits when property managers need payment posting, reminders, and ledger reporting in one workflow.
AppFolio
enterpriseCloud property management software offering online payments, tenant screening, and maintenance tracking for residential and commercial portfolios.
Delinquency-driven dunning workflow that triggers reminders and escalation steps based on tenant account status.
AppFolio organizes rental collections around its property and tenant ledger workflows, with automated dunning steps tied to delinquency status.
The system supports payment posting and account reconciliation across common payment paths, then routes failures into follow-up tasks for collection resolution.
Automation uses configurable reminder timing and escalation rules so delinquent tenants move through a consistent delinquency pipeline.
Administrative controls center on user permissions for staff handling notices, posting activity, and exception management.
- +Configurable dunning workflow tied to delinquency status
- +Payment posting and reconciliation support operational day-to-day workflows
- +Staff task routing for reminders, follow-ups, and exceptions
- +Audit-friendly activity history for collection and notice operations
- –Requires governance discipline to keep escalation rules consistent
- –Returned payment handling depth can be limited when workflows diverge heavily
- –Dispute evidence exports may need operational cleanup before use
- –API extensibility depends on available integration endpoints
Residential property managers
Run collections from tenant ledger delinquencies
Consistent delinquency handling pipeline
HOA and community managers
Coordinate assessment collection workflows
Tasks tied to community records
Show 2 more scenarios
Property accounting teams
Reconcile rent charges and payments
Cleaner account reconciliation
Payment posting and reconciliation organize financial activity by property and accounts.
Property owners and reporting staff
Generate owner statements from collections
Consolidated property financial summaries
Property-level activity supports recurring owner statements and portfolio financial views.
Best for: Fits when property managers need delinquency-driven automation with clear staff routing and reconciliation visibility.
DoorLoop
SMBProperty management software offering online rent collection, tenant portal, lease tracking, and maintenance management.
Lease status and arrears visibility update directly from payment events, then drive automated reminder tasks.
DoorLoop ties payments to leases and tenant accounts so payment posting updates delinquency indicators and downstream collection tasks. Automation covers scheduled reminders, escalation-style follow-ups, and collection task generation when payments fail or remain unpaid. Admin users can control access by role and track changes in operational history so collection actions remain traceable for compliance and internal review.
- +Lease-linked payment posting keeps arrears views consistent
- +Automated dunning workflows generate tasks from delinquency triggers
- +Role-based access supports multi-staff collection operations
- +API and export options help connect payment and accounting tools
- –Complex escalation rules require careful configuration and operational testing
- –Returned payment handling depth depends on upstream payment feed quality
- –Dispute workflows need add-on process design for evidence packages
- –Some advanced delinquency reporting requires data export for customization
Property managers
Automate rent collection follow-ups
Fewer missed collection steps
Portfolio operations teams
Track delinquency across units
Clear delinquency tracking
Show 2 more scenarios
Bookkeeping and accounting admins
Reconcile tenant ledger activity
Less reconciliation friction
Maintains tenant account transaction history for reconciliation and audit review.
Integrations and IT teams
Connect external payment systems
Faster system interoperability
Uses API access and export to integrate payments into the rental workflow.
Best for: Fits when rental teams need automated delinquency follow-ups tied to payment posting and audit trails.
Rent Manager
enterpriseProperty management software with integrated accounting, rent collection, and tenant portal for residential and commercial properties.
Stage-driven dunning workflow rules that react to lease status and tenant balance conditions for automated escalation.
Rent Manager focuses on rental collections with workflows for payment posting, arrears management, and tenant account tracking across a delinquency pipeline. The product supports dunning workflow automation with automated reminders tied to lease status and collection stages.
- +Delinquency stages drive dunning workflows tied to tenant account status
- +Payment posting supports ledger-based traceability for collections activity
- +Reconciliation reports show posted totals against account balances
- +Collection workflows track lease status changes that affect next actions
- –Complex delinquency setup needs careful configuration of escalation rules
- –Advanced automation depends on consistent tenant data and payment mapping
- –Exporting for dispute evidence packages can require manual report shaping
- –Returned payment handling coverage may need add-on process alignment
Residential landlord accounting teams
Automate scheduled rent and late fees
More consistent billing updates
Affordable housing compliance administrators
Run resident administration and reporting
More organized compliance administration
Show 2 more scenarios
Property managers and finance staff
Reconcile tenant balances across activity
Clear month-end account reconciliation
Review charges and posted payments by tenant, unit, and property with reconciliation to account ledgers.
Commercial recovery accountants
Process CAM inputs and variances
More structured recovery processing
Organize lease recovery terms and charge pools to support recovery variance review and reporting.
Best for: Fits when property teams need automated reminders and staged delinquency workflows linked to ledger balances.
RentPayment
vertical specialistOnline rent payment platform offering ACH and card payments, autopay, and payment reminders for property managers.
Delinquency pipeline workflow tied to tenant payment status for standardized dunning execution across properties.
RentPayment is designed for rental property teams that need consistent rent collection workflows tied to tenant ledgers. It supports payment posting records, delinquency pipeline handling, and automated reminders that reduce manual chasing after failed or late payments.
- +Automated reminder scheduling tied to payment status
- +Delinquency pipeline workflows that standardize follow-up
- +Payment posting history supports tenant ledger reconciliation
- +Reporting and data export support collections and accounting review
- –Arrears workflow coverage depends on clean lease and ledger inputs
- –Limited visibility into payment failure codes compared with advanced PSP integrations
- –Returned payment handling is less detailed than full lockbox remittance workflows
- –Requires careful admin configuration for consistent escalation behavior
Onsite property managers
Post payments against tenant ledgers
Faster posting and reconciliation
Collections coordinators
Manage delinquency pipeline and follow-ups
More consistent collections cadence
Show 2 more scenarios
Accounting teams
Export reports for reconciliation
Cleaner month-end reconciliation
Provides reporting and exports that support finance workflows and collections reporting.
Property operations admins
Automate reminders after failed payments
Fewer manual payment follow-ups
Sends reminders tied to payment outcomes to lower manual chasing time.
Best for: Fits when property managers need structured delinquency workflows and consistent payment posting records without deep custom tooling.
RentRedi
SMBMobile-first landlord app enabling rent collection, tenant screening, and maintenance tracking.
Escalation rules that drive multi-step collection actions based on account status changes.
RentRedi routes rental collection from invoice or ledger entries to dunning workflow steps, then captures outcomes from payments and failures. It supports payment posting tied to tenant ledger records and provides an arrears management view to track delinquency progress.
- +Configurable escalation rules to move accounts through collection stages
- +Payment posting that ties outcomes back to tenant ledger records
- +Delinquency pipeline reporting aligned to collection operations
- +Returned and failed payment handling designed for remediation loops
- –Automation depth depends on workflow configuration rather than built-in playbooks
- –Limited evidence packaging support for disputes compared with dispute-first suites
- –Reconciliation exports can require manual mapping to downstream ledgers
- –API and integration documentation is not as extensive as top-tier options
Independent landlords
Route rent to dunning steps
Fewer manual balance inquiries
Small property managers
Post payments tied to tenant ledger
Delinquency pipeline visibility
Show 2 more scenarios
Residential collections teams
Run escalation and tenant communication sequences
Consistent collection operations
Collections teams apply configurable escalation rules and document communication steps for delinquent tenants.
Multifamily operators
Reconcile failures and payment exceptions
Cleaner reconciliation work
Operators track payment failures through the collections workflow to support reconciliation focused reporting.
Best for: Fits when property and collections teams need structured dunning workflows with clear payment outcome tracking.
Landlord Studio
SMBLandlord property management app with rent collection, expense tracking, and tax reporting features.
Lease-status-aware reminder scheduling that ties collection steps to tenant and unit context, not just payment dates.
Landlord Studio targets landlords and small property teams that need rental collection workflows tied to unit and tenant records. The tool supports tenant ledger style tracking for rent and charges, then drives payment posting through integrations with common payment rails.
- +Payment posting workflows connect to common online payment methods
- +Automated reminder sequences support staged follow-ups for delinquency
- +Tenant ledger and credit balance handling reduce manual recalculation work
- +Property and tenant context keeps collections aligned to lease status
- –Delinquency pipeline depth is limited for multi-party collection stages
- –Automation rules need careful setup to avoid reminder noise
- –Dispute management tooling is narrower than in larger collection suites
- –Reporting breadth is weaker for enforcement and arbitration evidence packaging
Independent landlords
Record rent and charges by unit
More organized financial recordkeeping
Small property teams
Automate reminders around payment outcomes
Fewer missed payments
Show 2 more scenarios
Landlords managing multiple properties
Centralize leases and collection activity
Less document searching
Store leases, notices, inspection records, and collection actions in one place by property.
Tax-prep focused landlords
Assemble income and expense records
Structured tax-ready records
Categorize property transactions and generate tax-oriented reporting from documented rent and expenses.
Best for: Fits when property teams need automated payment follow-ups tied to tenant records.
PayRent
vertical specialistOnline rent payment platform offering ACH, card, and cash payment options with automated reminders.
Outcome-aware posting that tracks failed and returned payments into delinquency actions with audit-ready histories.
PayRent supports rental payment collection by routing tenant payments into a landlord rent ledger workflow with posting status tracking. The system focuses on dunning workflow automation for overdue accounts and operational handling of returned and failed payments.
- +Automates dunning workflow steps tied to delinquency status changes
- +Payment posting records include outcomes for failed and returned payment handling
- +Tenant ledger visibility supports faster arrears management reviews
- +Exports support account reconciliation and dispute evidence package preparation
- –Delinquency pipeline rules require careful configuration to match policy
- –Dispute management coverage is strongest for payment-linked evidence, not full case workflow
Property managers and landlords
Schedule monthly rent and track postings
Repeatable monthly collection process
Property operations and bookkeeping
Reconcile payment statuses with ledgers
Fewer reconciliation differences
Show 2 more scenarios
Collections staff and asset managers
Automate follow-up for late payments
Clear delinquency follow-up
Staff use dunning steps and payment statuses to manage missed, partial, or rejected rent accounts.
Residential property operators
Create prorated charges for move-in
Accurate early-period invoices
Managers generate prorated move-in billing so early charges match lease start periods.
Best for: Fits when property managers need automated overdue reminders plus clear payment posting outcomes and reconciliation exports.
RentTrack
vertical specialistRent payment platform that reports on-time payments to credit bureaus while enabling online rent collection.
Ledger-linked collection workflow that keeps tenant balances aligned with lease status during payment posting and arrears progression.
RentTrack focuses on rent ledger centric tracking that ties payments to tenant and lease status for faster delinquency pipeline visibility. The workflow supports dunning workflow automation with automated reminders, posting rules, and reconciliation-oriented reporting.
- +Ledger-linked payment posting reduces mismatched tenant balances
- +Automated reminders drive consistent dunning workflow cadence
- +Reporting supports arrears review by property and tenant
- +Export tooling supports arbitration and compliance record pulls
- –Delinquency pipeline rules need careful setup to match policies
- –Returned payment handling coverage is narrower than high automation suites
- –Dispute evidence package workflows require external document coordination
- –RBAC depth and audit log granularity are limited for large teams
Property management collections teams
Automated dunning with tenant status tracking
Faster delinquency pipeline visibility
Multifamily accounting teams
Post payments and ledger adjustments
Reduced reconciliation effort
Show 2 more scenarios
Collections supervisors
Review reconciliation and dispute evidence
Stronger dispute documentation
Exportable audit records support internal reviews and dispute management for collection activity.
Regional portfolio managers
Monitor credit balances across leases
Accurate balance reporting
Adjustments like credit balances stay mapped to tenant and lease status for consistent reporting.
Best for: Fits when property managers want ledger-first payment posting and repeatable dunning workflow automation.
Conclusion
After evaluating 10 rental collection software, Rentec Direct 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 Rental Collection Software
Rental collection software in this guide is judged by how quickly payment posting events translate into delinquency pipeline actions for tenant accounts. DoorLoop is covered for lease-linked payment posting that updates arrears visibility and then drives automated reminder tasks. Rentec Direct, Innago, Rent Manager, and RentRedi are also covered for configurable delinquency workflows that connect to tenant ledger posting and collection-stage escalation.
The remaining tools in this guide include Landlord Studio, RentTrack, AppFolio, PayRent, and RentPayment. Each tool’s coverage is grounded in how it ties tenant account status to dunning workflow steps and how much operational control exists over escalation logic, returned payment handling, and reconciliation visibility.
Rental Collection Software that automates delinquency pipelines and payment outcome posting
Rental collection software coordinates payment posting and delinquency pipeline actions so arrears management stays aligned with tenant ledger balances. It turns payment outcomes into automated reminder sequences, staged escalation steps, and operational task generation tied to tenant account status.
DoorLoop is highlighted for updating lease-linked arrears visibility directly from payment events and then generating automated reminder tasks from delinquency triggers. Rent Manager and Rentec Direct are positioned around ledger-based traceability where dunning stages and tenant account status update in step with posted payments and collection workflow steps.
Payment outcome to delinquency pipeline: integration, automation, and governance signals
Rental collection software has to translate payment posting outcomes into tenant account status so arrears progression stays consistent with what payments actually did. DoorLoop is highlighted for lease-linked updates that refresh arrears visibility directly from payment events and then generate automated reminder tasks from delinquency triggers.
Lease- or ledger-linked payment posting that drives arrears visibility
DoorLoop ties lease-linked payment posting to arrears visibility so collections steps reflect the latest payment event. RentTrack provides ledger-linked payment posting that keeps tenant balances aligned with lease status during arrears progression.
Delinquency workflow stages that trigger dunning and escalation steps
Rent Manager uses stage-driven dunning workflow rules that react to lease status and tenant balance conditions for automated escalation. RentRedi focuses on configurable escalation rules that move accounts through collection stages based on account status changes.
Outcome-aware handling for failed and returned payments in the pipeline
PayRent tracks failed and returned payment outcomes into delinquency actions while keeping audit-ready histories. DoorLoop includes returned payment handling depth, and its effectiveness depends on the quality of the upstream payment feed.
Configurable collection workflow steps tied to tenant ledger posting
Rentec Direct supports configurable collection workflow steps that update tenant account status based on payment outcomes. Innago emphasizes tenant payment posting that impacts tenant ledger balances and triggers configurable automated reminder sequences.
Reminder scheduling tied to tenant and unit context, not only dates
Landlord Studio schedules lease-status-aware reminders that tie collection steps to tenant and unit context. DoorLoop instead links reminders to delinquency triggers created from payment events.
Choose by workflow control shape: trigger model, stage logic, and escalation governance
The first fork is the trigger model that turns payment outcomes into pipeline actions. DoorLoop updates arrears visibility directly from payment events and then drives automated reminders from delinquency triggers, while RentTrack keeps a ledger-first approach that aligns tenant balances with lease status during payment posting and reminders.
Map the workflow trigger from payment event to account status update
If the workflow must update arrears views as soon as a payment event occurs, DoorLoop is built around lease-linked updates that follow payment outcomes. If the workflow must stay ledger-first and keep balances aligned during posting, RentTrack emphasizes ledger-linked payment posting that drives arrears progression.
Select stage logic that matches the escalation policy structure
Choose Rent Manager when escalation needs staged dunning workflow rules that react to lease status and tenant balance conditions. Choose RentRedi when escalation should be expressed as multi-step collection actions that move accounts through collection stages based on account status changes.
Validate how tenant account status updates connect to the reminder queue
Pick Rentec Direct when rule-based reminders and escalation steps must follow tenant account status changes created from posted payment outcomes. Pick Innago when configurable automated reminders should be tied directly to account balances after payment posting impacts tenant ledger balances.
Stress-test returned payment and failure outcome paths end-to-end
Choose PayRent when failed and returned payment handling must flow into delinquency actions with audit-ready histories. Choose DoorLoop when returned payment handling can be effective, but only if upstream payment feeds provide the outcomes with enough fidelity.
Check whether governance controls cover the escalation workflow lifecycle
Choose Rentec Direct when governance controls are acceptable for the team, since advanced governance like detailed RBAC and audit log granularity is described as limited. Choose DoorLoop when complex escalation rules are part of the plan, since escalation complexity requires careful configuration and operational testing.
Who benefits from payment-triggered delinquency automation and ledger traceability
Teams that run rental collections need automation that links posted payment outcomes to tenant account status so arrears management and dunning stay aligned. DoorLoop and Rent Manager both emphasize automation that converts delinquency triggers into reminder tasks or staged escalation steps tied to tenant account status.
Property managers running high-volume payment posting and follow-up
DoorLoop is suited for automated delinquency follow-ups tied to payment posting because lease-linked arrears visibility updates directly from payment events and then creates automated reminder tasks.
Property teams that structure escalation as staged policy logic
Rent Manager fits teams that express escalation as staged dunning workflow rules that react to lease status and tenant balance conditions for automated escalation.
Managers who need tenant ledger alignment as the system of record for reminders
RentTrack is built around ledger-linked payment posting that keeps tenant balances aligned with lease status during payment posting and arrears progression.
Operations teams that need outcome-aware payment failure and return handling
PayRent is a better match for workflows that must route failed and returned payment outcomes into delinquency actions with audit-ready histories.
Common failure modes when selecting Rental Collection Software
A frequent mistake is treating returned payment handling as a checkbox feature instead of validating how payment outcomes are classified and carried into delinquency actions. DoorLoop notes that returned payment handling depth depends on the upstream payment feed quality, and PayRent depends on workflow configuration that matches policy.
Choosing an approach where reminder cadence is disconnected from tenant account status changes
Landlord Studio ties reminders to lease-status-aware tenant and unit context, while DoorLoop ties reminders to delinquency triggers from payment events, so the chosen model must match how the business defines the reminder trigger.
Assuming dispute evidence packaging and dispute workflows match the depth of delinquency workflows
RentRedi is described as having limited evidence packaging support for disputes compared with dispute-first suites, and PayRent is described as strongest for payment-linked evidence rather than full case workflow.
Underestimating integration mapping work between multiple payment sources and ledger posting
Rentec Direct warns that complex payment sources may require mapping work to align ledger posting, and that mapping gaps can break tenant account status alignment with payment outcomes.
Overpromising governance coverage without checking how escalation rules are maintained
Rentec Direct describes advanced governance like detailed RBAC and audit log granularity as limited, and AppFolio warns that governance discipline is required to keep escalation rules consistent.
How We Selected and Ranked These Tools
We evaluated each rental collection software tool by how quickly payment posting outcomes feed delinquency pipeline actions for tenant accounts. Features rating was weighted at 40% based on how stage logic, delinquency triggers, and arrears visibility updates connect in day-to-day operations.
Ease and value each contributed 30% based on how configuration affects automation execution and how predictable ledger-aligned follow-up is for staff. DoorLoop ranked highest because lease-linked payment event updates directly refresh arrears visibility and then generate automated reminder tasks from delinquency triggers, while other tools either emphasize stage logic setup or depend more heavily on workflow configuration for equivalent outcomes.
Frequently Asked Questions About Rental Collection Software
How do DoorLoop and Innago handle payment posting so tenant balances stay correct?
When should a property team choose Rent Manager over Rentec Direct for delinquency workflow control?
What breaks if an implementation misses credit balance handling during arrears management?
Which tools connect collections operations to external systems through an API instead of exports only?
How do applications route payment failures into follow-up tasks in a delinquency pipeline?
When does Rent Manager fall short compared with RentRedi for outcome-specific escalation steps?
How does data migration typically work for tenant and lease structures when moving from spreadsheets into a rental collections system?
What admin controls matter most for splitting posting and collections duties across staff?
How do dispute evidence and arbitration-ready exports differ between tools in this category?
Where does Landlord Studio tend to fit best compared with DoorLoop for lease-status-aware scheduling?
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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