GITNUXSOFTWARE REVIEW
SalesTop 10 Best Timesheet and Expenses Software of 2026
Compare timesheet and expenses software options and key tradeoffs for selecting the right tool for payroll and reimbursement teams.
How we ranked these tools
Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.
AI search agents find sources, extract figures with provenance, and aggregate written reviews. They also transcribe video reviews and podcasts.
Framework: Features 40% · Ease 30% · Value 30%
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Harvest is the best pick for project-driven SMB teams that need time and expenses in one approval workflow because its receipt capture with OCR pulls expense line details fast, keeping billing data consistent, while BigTime is a strong alternative for professional services groups that want project costing fields tied across both timesheets and expense governance.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Harvest
Receipt capture plus OCR extracts expense line details for faster review and submission.
Best for: Fits when project-driven teams need time and expenses in one approval workflow.
Hubstaff
Editor pickTime tracking plus receipt OCR feeds the same operational workflow for hours and expense claims.
Best for: Fits when teams need tracked time, receipt-based expenses, and exportable records for project billing and approvals.
Sage HR
Editor pickHR-first administrative controls tie time and expense workflows to consistent approvals and finance-ready coding outputs.
Best for: Fits when HR-led teams need time and expenses workflows tied to cost centers and finance coding.
Comparison Table
Harvest
SMBTime tracking and expense management software designed for professional services firms.
Receipt capture plus OCR extracts expense line details for faster review and submission.
Harvest handles time entry, timesheet approval workflow, and expense report submission with a single project-driven model. Receipts can be captured on mobile and processed with OCR for faster coding and review. Reporting covers utilization rate tracking and project-based billing rollups, which helps finance and project managers compare billed versus incurred labor.
Harvest’s tradeoff is that finance close workflows often need external GL coding and ERP sync integration for final postings. It fits best when teams want tight control of time and expense movement across projects without building custom approval logic for edge cases.
- +Project-first time and expense workflow keeps billing data consistent
- +Mobile receipt capture with OCR reduces manual expense entry
- +Approval routing supports multi-step review for timesheets and expenses
- +Reporting supports utilization rate tracking and chargeable labor views
- –Complex GL coding and ERP sync often require integration setup
- –Advanced expense policy edge cases may need additional process controls
- –Offline entry and receipt workflows depend on mobile usability
Professional services finance teams
Billable hours and expense reconciliation
Fewer mismatches in claims
Project managers
Timesheet approval with visibility
Improved utilization tracking
Show 2 more scenarios
Field employees
Mobile receipt capture during travel
Reduced manual entry work
Employees submit OCR-processed receipts that finance can approve into expense reports.
Operations teams
Recurring expense review cadence
More predictable reimbursement
Ops teams run repeated expense submission and approval cycles with consistent project coding.
Best for: Fits when project-driven teams need time and expenses in one approval workflow.
Hubstaff
SMBTime tracking software with expense tracking, GPS monitoring, and payroll for remote teams.
Time tracking plus receipt OCR feeds the same operational workflow for hours and expense claims.
Hubstaff records work time with optional desktop and mobile tracking, then turns that time into shareable timesheets and approval workflows. It also handles expense report submission with receipt capture and OCR-based extraction so receipts flow into categorized expenses.
Project targeting supports chargeable time for project-based billing and utilization reporting needs. Admin features focus on enforcing tracking rules, managing approvals, and exporting data for downstream accounting workflows.
- +Mobile and desktop time tracking that supports consistent timesheet entries
- +Receipt capture with OCR reduces manual data entry for expense line items
- +Project-based billing outputs from tracked time for client and internal reporting
- +Export formats support reconciliation workflows in accounting systems
- –Approval routing and governance require careful setup for multi-level orgs
- –Expense categorization depends on how fields and policies are configured
- –Advanced expense controls do not match the breadth of dedicated enterprise expense suites
- –Offline timesheet entry support is limited compared with mobile-first time tools
Offshore delivery managers
Review remote effort with project attribution
Better visibility into logged effort
Payroll and ops administrators
Approve timecards for payroll export
Controlled delivery of approved timecards
Show 2 more scenarios
Operations and resource managers
Audit utilization by project allocation
Evidence for project planning
Compare logged activity and time by project to spot allocation patterns and low-activity periods.
Developers and systems admins
Sync punches into downstream systems
Less manual transfer of time
Use API-based logging or event output to move time entries into connected processes.
Best for: Fits when teams need tracked time, receipt-based expenses, and exportable records for project billing and approvals.
Sage HR
SMBHR management platform including timesheet and expense management modules.
HR-first administrative controls tie time and expense workflows to consistent approvals and finance-ready coding outputs.
Sage HR from sage.com handles employee time capture, timesheet approvals, and expense report workflows with an HR-first focus on policy-driven administration. Timesheet configuration supports approval hierarchy, audit-ready change history, and rules for how entries are accepted and signed off.
Expense management covers receipt capture with OCR scanning, expense categorization, and multi-currency reconciliation when organizations operate across currency jurisdictions. Sage HR also supports GL coding outputs needed for finance posting and project-based billing use cases.
- +Policy-driven approval hierarchy with consistent signoff enforcement
- +Receipt capture with OCR scanning to reduce manual entry work
- +Multi-currency reconciliation support for distributed cost centers
- +GL coding outputs aligned to finance posting needs
- –Expense fraud detection controls are limited compared with dedicated expense suites
- –Complex workflows need careful governance to avoid approval bottlenecks
HR administrators
Run policy-based timesheet approvals
Audit-friendly approval records
Finance and expense processors
Convert receipts into categorized expenses
Less manual receipt entry
Show 2 more scenarios
International finance teams
Reconcile expenses across currencies
Cleaner cross-currency expense totals
Use multi-currency reconciliation when expense workflows span different currency jurisdictions.
Project billing and finance teams
Export GL coding for postings
Finance-ready coding outputs
Use GL coding outputs to support project-based billing and finance posting requirements.
Best for: Fits when HR-led teams need time and expenses workflows tied to cost centers and finance coding.
Zoho Expense
SMBCloud-based expense reporting and timesheet management within the Zoho business suite.
Expense policy enforcement can automatically flag noncompliant items during submission and route exceptions for review.
Zoho Expense handles the end-to-end path from expense report submission through approval steps to accounting-ready outputs. The receipt capture flow uses OCR to extract fields, and the system supports mileage tracking and expense categorization tied to defined rules. Finance teams can attach GL coding and cost center details, then export data for reconciliation or posting to finance systems.
- +Receipt capture with OCR reduces manual data entry for reimbursements
- +Policy enforcement connects expense categories, approvals, and accounting fields
- +Cost center and GL coding fields support finance-ready expense outputs
- +Approval hierarchy tools support structured sign-off for submitted reports
- –Reporting depth relies more on exports than on built-in analytics dashboards
- –Advanced automation often depends on Zoho ecosystem integration points
- –Complex approval routing requires careful admin configuration discipline
- –Some niche compliance scenarios need custom rule design and testing
Finance operations teams
Route policy exceptions for approval
Fewer incorrect reimbursements
Field sales teams
Submit reports from mobile receipts
Faster claim turnaround
Show 2 more scenarios
Accounting teams
Prepare GL-coded expense exports
Cleaner month-end posting
Accounting can require GL coding and cost center data before approvals to reduce rework after submission.
Regional finance managers
Manage multi-currency reconciliations
More consistent reconciliations
Regional teams can collect expenses in multiple currencies and reconcile them with consistent accounting fields.
Best for: Fits when finance teams need mobile receipt OCR plus structured approvals into accounting fields.
BigTime
enterpriseTime tracking, expense reporting, and invoicing software for professional services firms.
BigTime ties timesheet and expense workflows to project costing fields so approvals and reporting stay consistent across both.
BigTime combines timesheet entry, approval hierarchy, and project costing in one workflow so time and claims move through the same governance path. Expense capture includes receipt capture workflows with OCR scanning, then applies configuration-driven validation to reduce back-and-forth. The data model maps time entries and expenses to projects and accounting fields so teams can reconcile totals to posted accounting dimensions.
- +Project and accounting fields stay attached across time and expenses
- +OCR receipt capture reduces manual typing during expense report submission
- +Approval hierarchy supports consistent routing for timesheets and claims
- +CSV export and finance-ready reporting for utilization and chargeable time
- –Complex approval routing and coding rules require careful setup
- –Expense fraud detection coverage is limited to configured policy checks
- –Offline timesheet entry is not positioned for field-heavy teams by default
- –Multi-currency reconciliation depth depends on the configured accounting structure
Project-based services teams
Chargeable hours with finance routing
Faster month-end project invoicing
Finance operations teams
Expense policy enforcement before GL coding
Fewer coding rework cycles
Show 1 more scenario
Remote field workers
Mobile receipt capture for claims
Less manual entry per claim
Employees capture receipts and rely on OCR scanning to populate line details for expense report submission.
Best for: Fits when project-based teams need timekeeping and expenses routed to the same accounting governance.
Journyx
enterpriseTime and expense tracking software for project accounting and DCAA compliance.
Policy enforcement engine that validates timesheet and expense rules during submission with configurable rejection and routing behavior.
Journyx couples time tracking and expense reporting with configurable approval workflows and claim-ready compliance controls for service and project work. It supports rules for timesheet submission, rounding, and policy checks that tie expenses to organizational requirements like cost centers and coding.
- +Configurable approval hierarchy for time and expense submissions
- +OCR-based receipt capture supports faster expense report completion
- +Rounding and policy enforcement features reduce manual review load
- +Time and expense outputs support project-based billing workflows
- –Workflow and policy configuration can require governance discipline
- –Expense outcomes depend on accurate employee coding behavior
Finance controllers
Enforce coding and receipt policy rules
Fewer noncompliant submissions
Project managers and finance teams
Route project timesheets with validation
More consistent submissions
Show 2 more scenarios
Employees and managers
Submit expenses with approvals
More structured expense reporting
Use receipt capture with OCR, structured categorization, and approval routing in one flow.
Project accounting and billing teams
Allocate labor and expenses to billable dimensions
Improved project cost visibility
Distribute time and expenses across projects, cost centers, and billing codes using charge scenarios.
Best for: Fits when mid-size services teams need configurable time approvals and receipt-based expense processing with policy controls.
MileIQ
SMBMileage and expense tracking app for individual professionals and small businesses.
Automatic mileage trip detection on mobile converts drives into categorized report lines with minimal data entry.
MileIQ logs business mileage automatically using mobile location signals and turns each trip into a reportable entry. It supports policy settings like trip classification and mileage rate use for recurring business travel workflows.
- +Automatic trip detection reduces manual mileage logging work.
- +OCR receipt capture extracts fields for expense report submission.
- +Clear mileage classification rules help keep reports consistent.
- +CSV export supports downstream payroll and accounting workflows.
- –Expense handling is lighter than full claim workflows with policy enforcement.
- –Admin controls for approval hierarchies are limited for large teams.
- –Project-based billing and chargeback-oriented allocation are not a primary focus.
- –Multi-currency reconciliation support is minimal for complex global expense policies.
Small business managers and finance
Track and export reimbursable work drives
Reimbursement-ready mileage records
Drivers and mileage reviewers
Verify trip classifications before submission
More consistent mileage submissions
Show 2 more scenarios
Freelancers and self-employed
Document business miles for taxes
Structured tax mileage evidence
Freelancers capture work drives and organize mileage records for vehicle expense documentation.
Bookkeepers and accounting staff
Prepare mileage evidence for accounting
Exportable accounting summaries
Accounting teams review mileage histories and export summaries for downstream recordkeeping and review.
Best for: Fits when independent workers or small teams need low-effort mileage and receipt capture.
BQE Core
SMBProject management platform with time tracking, expense management, and billing for professional services.
Built-in approval hierarchy that governs both timesheet approval workflow and expense report submission in the same governance model.
BQE Core pairs timesheet tracking with expense workflows for project-oriented organizations that need billing-grade time and claim processing. Timesheets support approval hierarchy, time reporting formats, and rules like rounding for audit-friendly consistency.
- +Time rounding rules support consistent timesheet totals across teams
- +Receipt capture includes OCR scanning to reduce manual receipt entry
- +Approval hierarchy supports custom routing for both time and expense workflows
- +Expense categorization is usable for cost center and project coding
- –Advanced policy enforcement depends on careful configuration of workflows
- –Expense-receipt handling can create extra admin work during exception cases
Billable staff at services firms
Capture approved time for invoices
Effort flows into billing
Architecture and design practices
Track reimbursable expenses by project phase
Traceable costs by phase
Show 2 more scenarios
Civil contractors and engineers
Generate progress billing from approved costs
Billing reflects approved changes
Use cost codes, project data, and approved changes to produce progress invoices or pay applications.
Project managers and controllers
Compare planned versus actual project costs
Visibility into emerging variances
Use time and expense records to monitor commitments, manage variances, and reforecast margins as work progresses.
Best for: Fits when project-driven teams need consistent time entry controls and receipt-assisted expense submissions.
Unanet
enterpriseProject management software with time and expense tracking for government contractors and AEC firms.
Unanet’s approval workflow ties time and expense submissions to project and accounting attributes used for downstream billing readiness.
Unanet fits organizations that need a project-driven timesheet approval workflow tied to accounting attributes like project, task, and cost center. The system supports time entry, approvals, and expense report submission with receipt capture that can use OCR to speed up matching and categorization.
- +Project-focused time entry links directly to billing and accounting attributes
- +Approval workflow supports structured hierarchies with controlled review steps
- +Receipt capture with OCR reduces manual data entry for expense lines
- +API and exports support automation for downstream accounting and reporting
- –Strong configuration is required to align approvals and fields with policy
- –Expense categorization can require ongoing governance to avoid coding drift
- –Mobile expense capture support can lag desktop workflows for edge cases
- –Multi-currency handling depends on careful setup for reconciliation logic
Project managers and finance admins
Route project-coded time and expenses for approval
Reviewed records with approval history
Project finance teams
Review profitability using time and billing activity
Portfolio margin visibility
Show 2 more scenarios
Billing teams in consulting
Produce invoices from approved activity
Repeatable invoicing path
Use approved labor and expenses plus rate mappings and contract terms as inputs to project invoicing.
Contract administrators and controls teams
Maintain billing continuity with changes
Continuity between changes and billing
Record contract changes and commitments alongside cost and billing so approved changes align with billing inputs.
Best for: Fits when organizations run project-based billing and need controlled timesheet and expense approvals tied to accounting data.
TimeCamp
SMBTime tracking and attendance software with expense management for project profitability.
TimeCamp’s timesheet rules for rounding and adjustment behavior help standardize submitted time before approval.
TimeCamp supports employee time tracking with timesheet entry, approvals, and reporting for project and billable hours use cases. It also covers expense reporting with receipt capture that can route submitted expenses through an approval flow.
- +Timesheet approval workflow supports custom routing across users and groups
- +Receipt capture streamlines expense report submission from mobile devices
- +Configurable time entry and rounding rules reduce inconsistent timesheets
- +Reporting covers time by project, user, and date range for utilization-style views
- –Expense-to-account mapping for GL coding can require careful setup
- –API and automation capabilities are narrower for deep ERP sync scenarios
Managers and timesheet administrators
Review and lock submitted timesheets
Fewer late changes
Finance and payroll teams
Reconcile labor by project and category
Labor records ready for export
Show 2 more scenarios
Project scheduling teams
Align planned work blocks to recorded time
Planned versus actual view
Schedule work blocks tied to calendar events while tracking actual effort against the plan.
Service teams and project managers
Track billable totals by client tasks
Billable project records ready
Record time against client projects and tasks, then review billable totals for billing review.
Best for: Fits when teams need a configurable timesheet approval flow plus expense capture for project billing workflows.
Conclusion
After evaluating 10 timesheet and expenses software, Harvest 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 Timesheet and Expenses Software
Timesheet and expenses software combines time capture, approval workflow, and expense report submission into one governed process for project billing, reimbursements, and accounting coding. This guide covers BigTime, Zoho Expense, Harvest, Sage HR, Hubstaff, TimeCamp, Journyx, BQE Core, MileIQ, and Unanet, with attention to how each tool routes approvals and prepares accounting-ready outputs.
The practical differences show up in integration depth and automation surfaces, such as how BigTime ties timekeeping and expenses to project costing fields and how Zoho Expense enforces expense policy during submission with mobile OCR receipt capture. The selection path also depends on where rules live, since Journyx uses a policy enforcement engine and TimeCamp emphasizes configurable timesheet rounding rules before approvals.
Timesheet and Expenses Software for governed time capture, approvals, and receipt-based expense claims
Timesheet and expenses software records employee time and receipt-backed expense lines, then pushes submitted work through approval hierarchy steps tied to projects and accounting fields. In tools like BigTime, approvals and reporting stay consistent because project and accounting fields remain attached across both time and expenses.
Expense submission typically includes receipt capture with OCR scanning so employees can generate structured expense data instead of retyping it during claim creation. Zoho Expense adds expense policy enforcement that flags noncompliant items during submission and routes exceptions for review, while Harvest focuses on OCR extraction of expense line details to speed approval and rework handling.
Evaluation criteria that map to real timesheet and expense workflow control
Timesheet and expenses software only delivers value when submissions move through an approval workflow with consistent fields for billing and accounting coding. The most actionable differences show up in how each tool keeps project attributes attached across time and expense claims, and how it enforces rules at submission time.
Receipt capture with OCR drives throughput for expense report submission, but the workflow outcome depends on what the OCR produces and how approvals and accounting mapping handle exceptions. Strong policy enforcement reduces noncompliant submissions earlier, while weaker governance shifts work into review queues.
Project and accounting field consistency across time and expense
BigTime ties time and expenses to project costing fields so approvals and reporting stay consistent across both workflows. Unanet also links time and expense approvals to project and accounting attributes used for downstream billing readiness.
Policy enforcement during submission with exception routing
Zoho Expense flags noncompliant expense items during submission and routes exceptions for review through structured approvals. Journyx applies a configurable policy enforcement engine that validates timesheet and expense rules with configurable rejection and routing behavior.
OCR receipt capture that reduces manual retyping and accelerates review
Harvest uses receipt capture plus OCR extraction to pull expense line details for faster review and submission. Hubstaff and BQE Core both use receipt capture with OCR scanning to reduce manual receipt entry.
Timesheet standardization rules before approvals
TimeCamp provides configurable timesheet rounding and adjustment behavior so submitted time totals align with rules before approvals. BQE Core supports time rounding rules that help keep totals consistent across teams.
Governed approval hierarchy that covers both time and expenses
BQE Core uses a built-in approval hierarchy that governs both timesheet approval workflow and expense report submission in a shared governance model. BigTime offers complex approval routing and coding rules across both workflows, which can reduce drift when configured correctly.
Decision framework for choosing a timesheet and expenses workflow model
The core choice is where governance logic lives and how workflows keep fields consistent from employee input to approval outputs. Some products connect timekeeping and expense claims through the same project costing fields, while others emphasize policy enforcement behavior during submission.
Choose a workflow authority model for approvals
If governance needs to stay aligned between time and expense coding, select BigTime because project and accounting fields remain attached across both workflows. If governance needs to be enforced by rule validation during submission, select Journyx because it uses a policy enforcement engine with configurable rejection and routing behavior.
Separate exception handling from normal approvals
If finance wants noncompliant expense items flagged at submission and routed for exception review, select Zoho Expense because it performs expense policy enforcement that routes exceptions. If operations wants faster review without deep policy branching, select Harvest because OCR extracts expense line details for faster approval and submission.
Test whether coding and GL mapping tolerates real setup complexity
If the organization can assign owners to configure approval routing and coding rules, select BigTime, because complex approval routing and coding rules require careful setup. If integration teams prefer to avoid heavy ERP sync alignment work, select Hubstaff when the main requirement is exportable records with OCR receipt capture and project billing approvals.
Standardize timesheet behavior before approval gates
If standardization must apply consistently before approvals, select TimeCamp because its timesheet rounding and adjustment behavior standardizes submitted time. If rounding rules must also support a shared governance model across time and expenses, select BQE Core because it supports time rounding rules plus an approval hierarchy that covers both workflows.
Validate expense depth against policy enforcement coverage
If expense fraud detection and enforcement breadth matters, BigTime is constrained because expense fraud detection coverage is limited to configured policy checks. If the priority is structured approvals tied to accounting fields with receipt capture, Sage HR fits because HR-first controls enforce signoff and reduce manual entry with OCR scanning.
Who benefits from specific timesheet and expenses workflow strengths
Timesheet and expenses software fits best when teams need consistent approvals across time capture and expense report submission. The right selection depends on whether the organization treats governance as a project-field model or as a rule-validation model.
Project-based billing teams that need time and expense coding to match
BigTime connects approvals and reporting by keeping project and accounting fields attached across both time and expenses. Unanet also ties approvals to project and accounting attributes used for billing readiness.
Finance teams that require early submission enforcement for expense policy exceptions
Zoho Expense enforces expense policy during submission by flagging noncompliant items and routing exceptions for review. Journyx validates submission through a configurable policy enforcement engine for timesheets and expenses.
Services teams that want one approval workflow driven by OCR-extracted expense lines
Harvest extracts expense line details through OCR so review and submission cycles move faster. Hubstaff and BQE Core both use OCR scanning in receipt capture to reduce manual receipt entry.
HR-led orgs that want approval discipline tied to cost centers and finance-ready coding outputs
Sage HR ties time and expense workflows to consistent approvals and finance-ready coding outputs using policy-driven approval hierarchy and OCR receipt capture.
Common failure points during rollout of timesheet and expenses workflows
Rollouts commonly fail when governance logic is configured without aligning to how employees enter time and receipt-backed expenses. Other failures come from underestimating how OCR extraction outcomes and exception handling change the approval workload.
Treating approval routing and coding rules as a one-time admin setup instead of an operating process
BigTime requires careful setup for complex approval routing and coding rules, and the same complexity can create bottlenecks if ownership is unclear. BQE Core also depends on configuration of workflows for advanced policy enforcement, so governance discipline must be assigned before onboarding starts.
Over-relying on exports or basic analytics instead of validating built-in reporting depth for approvals and exceptions
Zoho Expense reporting depth relies more on exports than built-in analytics dashboards, which can change how finance monitors policy exceptions. Validate reporting needs against how noncompliant items get routed during submission, not only on how claims appear after approval.
Assuming receipt OCR extraction matches the accounting mapping needed for GL coding without governance checks
Harvest delivers faster review via OCR extraction of expense line details, but complex GL coding and ERP sync often require integration setup. TimeCamp and Hubstaff both require careful setup for GL coding or expense categorization depending on how fields and policies are configured.
Ignoring timesheet standardization rules, then forcing corrections after approvals
TimeCamp’s rounding and adjustment behavior is designed to standardize submitted time before approval gates, so skipping validation work can create rework. BQE Core’s time rounding rules help align totals across teams, but workflows still require alignment to employee coding behavior.
How We Selected and Ranked These Tools
We evaluated BigTime, Zoho Expense, Harvest, Sage HR, Hubstaff, TimeCamp, Journyx, BQE Core, MileIQ, and Unanet against time capture plus expense report submission workflows with approval routing and OCR receipt handling. Features counted for 40% of the scoring because the strongest products connect approvals and coding behavior across both time and expenses, especially BigTime.
Ease and value each counted for 30% because configuring approval and policy logic affects whether teams complete submissions without creating exception queues, and BigTime’s project-field linkage balanced complexity with consistent outcomes. BigTime earned the top ranking because project and accounting fields remain attached across time and expenses and OCR receipt capture reduces manual typing during expense report submission.
Frequently Asked Questions About Timesheet and Expenses Software
How do BigTime and Unanet keep timesheet approvals aligned with project costing fields?
Which tools support receipt capture with OCR and policy checks before finance processing?
When does a timesheet rounding rule take effect in TimeCamp versus BQE Core?
What breaks if Harvest is used without project-level reporting needs for billable work?
How do Journyx and Sage HR handle admin controls for approval hierarchy and audit history?
Which integrations matter most when time and expenses must land in ERP accounting and billing systems?
What tradeoff exists between Hubstaff and MileIQ when both handle receipts but the primary data differs?
How should multi-currency claims be managed in Sage HR versus Zoho Expense?
Where do RBAC-style controls show up across TimeCamp and Unanet admin workflows?
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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