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Top 10 Best Spend Analysis Services of 2026

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Top 10 Best Spend Analysis Services of 2026

Editorial roundup comparing Deloitte, Kearney, and PwC spend analysis services and fit for procurement, finance, and planning teams.

19 min readUpdated Editorially scoped research
How we ranked these tools
01Editorial Scope

Vendors set the topic, but our editors set the inclusion criteria and the evaluation framework before research starts.

02Source Research

AI search agents find sources, extract figures with provenance, and aggregate written reviews. They also transcribe video reviews and podcasts.

Read our full methodology →

Framework: Features 40% · Ease 30% · Value 30%

Gitnux may earn a commission through links on this page — this does not influence rankings. Editorial policy

Spend analysis service providers turn messy procurement data into a usable data model for category strategy, sourcing, and supplier management, with classification, enrichment, and workflow support for purchase-to-pay and source-to-pay. This comparison helps procurement analysts and operators weigh implementation depth, integration and data governance fit, and delivery coverage from spend diagnostics through savings tracking, using concrete capability patterns seen across providers like Deloitte.

Deloitte is the best pick for procurement and finance teams that need governed spend logic across many systems because it focuses on harmonizing supplier identity and keeping finance-to-procurement mapping consistent across refresh cycles, while Efficio is a strong alternative for teams wanting managed classification workflows that reconcile supplier identity issues into procurement-ready category and segmentation outputs.

Editor’s top 3 picks

Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.

Editor pick
1

Deloitte

Governed supplier identity harmonization plus finance-to-procurement mapping that stays consistent across refresh cycles.

Best for: Fits when procurement and finance need governed spend logic across many systems and business units.

2

Kearney

Editor pick

Kearney operationalizes supplier normalization and category mapping with governance artifacts that make classifications durable across cycles.

Best for: Fits when large procurement groups need governed spend classification and category-ready insights.

3

PwC

Editor pick

Governance-focused spend analysis delivery that ties normalized supplier and classification outputs to procurement decision workflows.

Best for: Fits when procurement and finance teams need governed spend analytics delivery, supplier normalization, and decision support.

Comparison Table

1
DeloitteBest overall
enterprise_vendor
9.0/10
Overall
2
enterprise_vendor
8.8/10
Overall
3
enterprise_vendor
8.6/10
Overall
4
specialist
8.4/10
Overall
5
enterprise_vendor
8.3/10
Overall
6
specialist
7.9/10
Overall
7
specialist
7.4/10
Overall
8
specialist
7.2/10
Overall
9
specialist
6.8/10
Overall
10
specialist
6.5/10
Overall
#1

Deloitte

enterprise_vendor

Deloitte advises on procurement analytics, spend visibility, source-to-pay transformation, and supplier management.

9.0/10
Overall
Features9.0/10
Ease of Use9.0/10
Value9.0/10
Standout feature

Governed supplier identity harmonization plus finance-to-procurement mapping that stays consistent across refresh cycles.

Deloitte’s spend analysis work centers on structuring inputs from purchase order line data, invoice line-item extraction, and general ledger mapping into a consistent view suitable for category management. Supplier normalization and supplier deduplication are handled as a governed process with defined match rules, exception handling, and documentation that procurement and finance can reuse. The delivery model emphasizes integration depth across systems so the spend cube logic stays consistent when data refreshes occur.

A key tradeoff is that Deloitte’s strength is delivery and governance rather than a self-serve spend cube UI, so teams usually need change management and data ownership to get fast iteration. Deloitte fits when procurement leadership needs a single accountable logic layer across regions, business units, and reporting rhythms, such as consolidating tail spend into addressable segments. It is less ideal for teams seeking a lightweight analytical tool that they can configure end-to-end without consulting support.

Pros
  • +End-to-end mapping from transactional lines through finance reporting logic
  • +Governed supplier normalization with clear match rules and exceptions
  • +Repeatable analytics aligned to category and sourcing workstreams
  • +Strong stakeholder management across procurement and finance
Cons
  • –Consulting-led delivery slows iteration compared with self-serve tools
  • –Requires internal data owners to sustain refreshes and governance
Use scenarios
  • Category management teams

    Consolidate category spend across business units

    Cleaner category rollups and actions

  • Procurement ops teams

    Reduce supplier duplication and tail noise

    Lower duplicates and better coverage

Show 1 more scenario
  • Finance analytics teams

    Bridge spend to general ledger controls

    Audit-aligned spend attribution

    General ledger mapping ties spend outputs to controlled finance structures and reporting boundaries.

Best for: Fits when procurement and finance need governed spend logic across many systems and business units.

#2

Kearney

enterprise_vendor

Kearney provides procurement consulting covering spend diagnostics, sourcing strategy, category management, and savings delivery.

8.8/10
Overall
Features8.8/10
Ease of Use8.7/10
Value8.9/10
Standout feature

Kearney operationalizes supplier normalization and category mapping with governance artifacts that make classifications durable across cycles.

Kearney fits procurement and finance groups that need spend analysis tied to commercial execution, including category management and sourcing prioritization. Common capabilities include purchase-to-pay and procure-to-pay spend profiling, supplier cleanup and deduplication, contract spend rollups, and support for maverick and tail analysis for actionable segmentation. The service also supports taxonomy mapping across procurement hierarchies so reporting can stay consistent across business units and time periods.

A key tradeoff is that Kearney’s approach often emphasizes consultancy delivery and method transfer, which can slow initial turnaround compared with purely self-service analytics tools. Kearney works well when data governance is already in motion or when stakeholders can commit time to supplier mapping decisions, such as addressing edge cases in supplier identity and category exceptions. A typical usage situation is a portfolio-wide spend transformation where leadership needs both insight and a repeatable classification and reporting workflow for follow-on value tracking.

Pros
  • +Structured supplier normalization work supports decision-ready spend segmentation
  • +Category mapping is handled with governance suitable for multi-entity rollups
  • +Contract spend rollups align findings to sourcing and value tracking needs
  • +Delivery method supports consistent classification across business units
Cons
  • –Implementation speed can lag tools that expect internal self-service
  • –Edge-case supplier and category decisions require active stakeholder time
  • –Automation depth depends on integration scope and data readiness
  • –Output structure may reflect engagement design more than customer sandboxing
Use scenarios
  • Category management teams

    Re-baselining category spend and opportunities

    Priorities align to spend reality

  • Procurement leadership

    Tracking contract coverage and committed spend

    Coverage gaps become actionable

Show 2 more scenarios
  • Finance analytics teams

    Reconciling AP spend to decision views

    Finance and procurement reporting converges

    Kearney profiles spend from purchase-to-pay and builds a normalized supplier and category layer for reporting.

  • Strategic sourcing teams

    Reducing maverick and tail spend

    Sourcing focus shifts to leakage

    Kearney segments addressable spend to show where demand sits outside preferred suppliers and categories.

Best for: Fits when large procurement groups need governed spend classification and category-ready insights.

#3

PwC

enterprise_vendor

PwC provides procurement advisory covering spend analytics, sourcing, supplier management, and purchase-to-pay transformation.

8.6/10
Overall
Features8.6/10
Ease of Use8.6/10
Value8.6/10
Standout feature

Governance-focused spend analysis delivery that ties normalized supplier and classification outputs to procurement decision workflows.

PwC work typically starts with mapping source fields from purchase orders, invoices, and payment systems to a controllable spend cube logic that stakeholders can review and reuse. Supplier normalization is handled as a structured process that focuses on supplier master alignment and deduplication so category rollups do not drift across reporting cycles. Classification work uses defined classification schemes and controlled rules so category and spend segments remain consistent across reporting periods. Automation support tends to show up through scripted transformations, standardized templates, and integration patterns that reduce manual reconciliation when volumes are high.

A tradeoff is that PwC delivery often requires more up-front process design and stakeholder alignment than tool-only approaches, which can slow early proof cycles for teams without committed data owners. PwC fits best when procurement and finance leaders need governance controls, stakeholder-ready documentation, and classification and supplier cleanup that will persist through ongoing managed spend monitoring. It is a strong option when existing systems have messy supplier identity and inconsistent product descriptions that must be normalized before savings and opportunity analysis can be trusted.

Pros
  • +Spend cube construction aligned to procurement reporting needs
  • +Structured supplier normalization for stable supplier segmentation
  • +Classification workflows designed for cross-period consistency
  • +Advisory-grade governance for stakeholder traceability
Cons
  • –Requires strong stakeholder alignment for classification and governance decisions
  • –Automation depth depends on system access and integration scope
  • –Tooling ergonomics are less central than managed delivery outcomes
  • –Faster experiments need data readiness and clear ownership
Use scenarios
  • procurement analytics teams

    Build governed spend analytics for categories

    Stable category spend reporting

  • strategic sourcing leaders

    Normalize suppliers for sourcing segmentation

    Cleaner supplier segmentation

Show 2 more scenarios
  • finance operations teams

    Map payables data into spend views

    Audit-friendly spend views

    Transforms purchase and invoice fields into decision-ready spend outputs with traceable field lineage.

  • category management teams

    Translate spend data into category plans

    Decision-ready category insights

    Turns normalized spend and classification results into category narratives for governance and planning meetings.

Best for: Fits when procurement and finance teams need governed spend analytics delivery, supplier normalization, and decision support.

#4

Efficio

specialist

Efficio provides procurement consulting that includes spend analysis, category strategy, and supplier performance work.

8.4/10
Overall
Features8.4/10
Ease of Use8.5/10
Value8.3/10
Standout feature

Managed classification workflows that reconcile supplier identity issues into procurement-ready category and supplier segmentation outputs.

Efficio pairs spend analysis with delivery teams that translate source data into a consistent spend taxonomy, supplier normalization, and governance-ready outputs. Its core strength is controlled handling of messy purchase-to-pay and procure-to-pay feeds into supplier segmentation views that procurement can act on.

Pros
  • +Strong supplier normalization to support consistent supplier segmentation
  • +Repeatable spend taxonomy mapping across multiple ERP and invoice sources
  • +Clear governance outputs designed for downstream procurement planning
  • +Delivery focus on turning category analytics into sourcing-ready inputs
Cons
  • –Operational lift required when internal master data definitions differ
  • –API and automation surface is not the primary control path for most engagements
  • –Scenario iteration can be slower when source systems need additional extract work
  • –Customization depth depends on engagement scope and analyst bandwidth

Best for: Fits when procurement needs taxonomy-consistent spend intelligence and managed supplier master alignment.

#5

Accenture

enterprise_vendor

Accenture provides procurement consulting, spend analytics, sourcing support, and source-to-pay implementation services.

8.3/10
Overall
Features8.3/10
Ease of Use8.3/10
Value8.3/10
Standout feature

Accenture’s delivery couples supplier master cleanup rules with category classification governance to keep spend outputs consistent across reporting cycles.

Accenture delivers spend analysis as a consulting and delivery engagement that ties procurement, finance, and data engineering into one execution path. Spend data is mapped from source systems into a unified view for supplier normalization, category classification, and reporting on direct, indirect, and tail spend.

Pros
  • +End-to-end delivery connects spend cubes to procurement and finance workflows
  • +Supplier normalization and deduplication work is executed with measurable rules
  • +Category classification mapping supports UNSPSC and related taxonomies in practice
  • +Integration is engineered across ERP, P2P systems, and reporting targets
Cons
  • –Returns depend on strong source data modeling and timely stakeholder access
  • –Most automation is delivered through projects rather than self-serve tooling
  • –Automation coverage across invoice and purchase order edge cases can require add-on effort
  • –Governance artifacts need internal owners to keep classifications current

Best for: Fits when procurement programs need integrated delivery with finance alignment and governance, not just dashboards.

#6

Argon & Co

specialist

Argon & Co delivers procurement and supply chain consulting that includes spend analysis and purchasing transformation.

7.9/10
Overall
Features7.9/10
Ease of Use7.9/10
Value7.9/10
Standout feature

Supplier normalization and reconciliation work is delivered as a managed workflow that ties supplier identity corrections to classification stability.

Argon & Co supports spend analysis work for procurement teams that need structured classification and supplier cleanup without building internal tooling. The service focuses on transforming purchase-to-pay data into analysis-ready views using taxonomy mapping and supplier normalization workflows.

Pros
  • +Strong supplier normalization workflow that targets deduplication across master variants
  • +Classification mapping is structured for repeatable category assignment from new datasets
  • +Operational reconciliation steps reduce orphan lines and improve spend cube integrity
  • +Practical enrichment approach helps close gaps in supplier identity for segmentation
Cons
  • –Automation depth depends on data readiness and may require multiple iteration cycles
  • –RBAC, audit log, and admin governance controls are not the core selling point
  • –Extensibility for custom classification logic is slower than pure software-first tools
  • –Support artifacts for long-running pipelines can be limited for internal data teams

Best for: Fits when procurement teams need guided spend analysis outcomes with supplier cleanup and consistent category classification.

#7

ProcureAbility

specialist

ProcureAbility provides procurement consulting, spend analysis, category management, and interim procurement resources.

7.4/10
Overall
Features7.4/10
Ease of Use7.4/10
Value7.4/10
Standout feature

Supplier normalization and classification results are packaged as reusable governance outputs for repeatable spend reporting.

ProcureAbility differentiates by emphasizing managed spend analysis delivery that connects procurement data to a usable spend narrative for category management decisions. Spend analysis work focuses on supplier normalization and classification outcomes tied to purchase and invoice line detail so teams can segment addressable spend, spot maverick patterns, and quantify tail concentration.

Pros
  • +Supplier normalization work targets deduplication across inconsistent master records
  • +Classification outputs support procurement segmentation for category planning
  • +Delivery artifacts help keep mapping consistent across reporting cycles
  • +Line-level focus improves maverick and tail spend detection
Cons
  • –Automation depends more on engagement workflow than on self-service integration
  • –API and extensibility options feel limited compared with integration-first providers
  • –Governance outcomes require active procurement admin ownership to stay aligned
  • –Complex ledger mapping can slow turnaround when data quality is uneven

Best for: Fits when procurement teams need guided spend analysis and governance to operationalize classification and supplier normalization.

#8

Maine Pointe

specialist

Maine Pointe advises on procurement, supply chain value, spend reduction, and supplier performance improvement.

7.2/10
Overall
Features7.2/10
Ease of Use7.3/10
Value7.1/10
Standout feature

Managed supplier normalization and linkage for invoice and purchase order line variations, producing consistent segmentation outputs.

Maine Pointe delivers spend analysis work that stays anchored in procurement outcomes, with attention to supplier normalization and category mapping before analytics are produced. The service flow focuses on turning purchase-to-pay and procure-to-pay extracts into a consistent view for segmentation, tail and maverick analysis, and contract spend rollups.

Pros
  • +Supplier normalization work is detailed enough for usable segmentation
  • +Category mapping is structured for contract spend and opportunity views
  • +Line-item standardization reduces noise in maverick and tail reporting
  • +Ongoing refresh guidance supports repeatable spend period comparisons
Cons
  • –API and automation surface is limited compared with top integration-first providers
  • –Governance overhead increases when supplier data quality is highly variable
  • –Complex global taxonomies can require extended classification effort
  • –Most value comes from managed delivery rather than self-serve modeling

Best for: Fits when procurement teams need managed spend normalization and category mapping with governance for repeat periods.

#9

The Smart Cube

specialist

The Smart Cube delivers procurement analytics, spend classification, supplier intelligence, and sourcing support.

6.8/10
Overall
Features6.8/10
Ease of Use6.8/10
Value6.8/10
Standout feature

Managed matching and classification workflow that standardizes supplier groupings for stable category reporting across cycles.

The Smart Cube runs a spend analysis workflow that builds a managed view across purchase and contract sources, then maps supplier and item activity into standardized categories. It focuses on supplier normalization and consistent classification outputs for procurement reporting, including tail and maverick visibility that procurement teams can act on. Deliverables typically center on addressable spend breakdowns and category-level insights that connect spend patterns to sourcing and policy decisions.

Pros
  • +Strong supplier normalization for stable vendor grouping across reporting periods
  • +Clear classification workflow for UNSPSC style category outputs in analysis views
  • +Category-level spend breakdowns support sourcing shortlisting and policy tracking
  • +Good fit for recurring spend monitoring where input files arrive on a schedule
Cons
  • –Automation depth can lag expectations when inputs require heavy transformation
  • –Governance around supplier matching rules takes time to tune for new datasets
  • –Deeper data lineage reporting is limited for complex invoice-to-category traces
  • –Export flexibility for niche procurement reporting formats can require custom work

Best for: Fits when procurement teams need consistent supplier normalization and category outputs for ongoing spend governance.

#10

INVERTO

specialist

INVERTO advises on procurement strategy, spend transparency, category management, and supply market analysis.

6.5/10
Overall
Features6.5/10
Ease of Use6.5/10
Value6.5/10
Standout feature

Supplier normalization centered around identity resolution and enrichment, producing stable segmentation inputs for spend taxonomy reporting.

INVERTO delivers spend analysis through a structured workflow for supplier normalization, taxonomy mapping, and reporting-ready spend views. It is distinct for how it focuses on classification outcomes and supplier master hygiene rather than leaving those steps to ad hoc BI models.

Pros
  • +Strong supplier normalization workflow that improves identity consistency across records
  • +Clear classification outputs that support repeatable category management reporting
  • +Line-level spend rollups that help attribute spend to measurable drivers
  • +Supplier master enrichment focus improves segmentation quality for downstream use
Cons
  • –Automation depth can require specialist support to tune classification rules
  • –Audit-style traceability depends on configuration choices for rule governance
  • –Complex hierarchies can slow refresh cycles during frequent source changes
  • –Less suited to teams needing fully self-serve schema design from day one

Best for: Fits when procurement needs consistent taxonomy mapping and supplier identity hygiene for ongoing category management.

Conclusion

After evaluating 10 spend analysis, Deloitte 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.

Our Top Pick
Deloitte

Use the comparison table and detailed reviews above to validate the fit against your own requirements before committing to a tool.

Frequently Asked Questions About Spend Analysis

Which spend analysis providers handle both supplier normalization and category mapping as a managed workflow?
Argon & Co delivers supplier normalization and reconciliation as a managed workflow that preserves category assignment stability across cycles. Efficio packages controlled taxonomy-consistent classification workflows alongside supplier normalization so procurement can segment spend reliably. Maine Pointe also runs ongoing supplier normalization and category mapping so recurring periods compare without redoing the taxonomy work.
How do Deloitte and PwC support integrations from purchase-to-pay and procure-to-pay sources into a spend analysis data model?
Deloitte ties ERP, procurement, and finance extracts into a unified mapping layer across purchase-to-pay and procure-to-pay fields. PwC delivers end-to-end ingestion with supplier normalization and taxonomy-driven classification workflows that keep audit-ready traceability across data lineage. Accenture similarly maps spend data from source systems into a governed view for direct, indirect, and tail analysis.
When does the delivery model matter for procurement teams that need repeatable governance artifacts?
Kearney emphasizes a repeatable method with clear audit trails for how spend classifications land in downstream decisions. Deloitte’s governed supplier identity harmonization and finance-to-procurement mapping are designed to stay consistent across refresh cycles. ProcureAbility focuses on governance artifacts that procurement admins reuse to keep mapping consistent across periods and business units.
What breaks if supplier master data is inconsistent before onboarding a spend analysis service?
Efficio’s managed classification workflows still require supplier identity consistency, and fragmented supplier records can increase reconciliation work before category assignment stabilizes. Deloitte’s identity harmonization and field mapping can handle mismatches, but weak source quality can slow scripted data preparation and report generation. Maine Pointe’s invoice and purchase order line linkage depends on resolving line-level inconsistencies, so unresolved identity gaps can distort tail and maverick patterns.
Which providers are strong when procurement wants traceable audit logs for classification logic and assumptions?
Deloitte frames delivery around audit-ready assumptions and repeatable analytics tied to procurement workstreams. Kearney’s delivery includes governance artifacts that support audit trails for classification decisions. PwC pairs normalized supplier and classification outputs with governance bodies that require decision-ready traceability across data lineage.
How do Accenture and INVERTO handle data migration from existing spend cubes or legacy classification outputs?
Accenture typically maps spend data from current ERP and procurement systems into a unified view for normalization and classification, which functions as a migration path from legacy reporting logic. INVERTO focuses on supplier normalization and taxonomy mapping during ingest so classification outcomes replace ad hoc BI logic over time. The Smart Cube can also migrate category outputs by rebuilding a managed view across purchase and contract sources and remapping supplier and item activity into standardized categories.
Which service supports extensibility when procurement needs to adjust classification rules without breaking reporting consistency?
Deloitte structures governance for repeatable analytics so stakeholders can align spend outputs with sourcing and category decisions across refresh cycles. INVERTO and Efficio both emphasize configuration of classification rules and identity hygiene so procurement teams can iterate without destabilizing reporting. Argon & Co’s managed reconciliation ties supplier identity corrections to classification stability, which reduces the blast radius when rules change.
How do providers differ in the admin controls they give procurement teams after delivery?
ProcureAbility packages classification and supplier normalization results into reusable governance outputs that procurement admins can reuse across business units. Deloitte’s finance-to-procurement mapping and harmonization approach targets consistent decision workflows for governance bodies. Accenture and PwC both integrate governance into delivery, but Accenture is more likely to bundle data engineering execution paths while PwC emphasizes advisory support alongside the delivery.
Which service is a better fit for technical teams that expect high throughput during periodic refreshes?
Deloitte and Accenture typically rely on scripted data preparation and transformation pipelines that support periodic refresh operations across multiple systems. Maine Pointe supports recurring periods by handling supplier master linkage and line-level inconsistencies so classifications remain comparable without redoing taxonomy work. Efficio’s controlled classification workflows can also sustain refreshes, but the engagement scope determines how much automation shifts to internal teams.

Tools reviewed

Primary sources checked during evaluation.

Referenced in the comparison table and product reviews above.

How to Choose the Right Spend Analysis

We expect the biggest differences in spend analysis come from how well a tool turns messy transaction data into consistent views. Check data freshness controls, reconciliation reporting, and drill-through audit trails to see whether outputs stay trustworthy as inputs change.

Data refresh cadence controls

Why it matters

Spend analysis decisions lose credibility when the refresh cadence is unclear or too coarse. Data refresh cadence controls let us align reports to the timing of invoices, returns, and updates.

How to check

Ask what triggers a refresh (schedule vs manual) and how quickly new transactions appear. Run a small upload, then confirm the dashboard and exports update within the stated window.

Category totals reconciliation

Why it matters

Spend analysis requires totals that reconcile from transactions to categories. Category totals reconciliation matters when stakeholders challenge counts, amounts, or what changed between periods.

How to check

In a demo, pick a time window and compare total spend to the sum of category buckets. Ask for a report that shows mismatches and how the tool explains them.

Drill-through with audit trail

Why it matters

Spend analysis outputs are only actionable if we can inspect the evidence behind anomalies. Drill-through with audit trail reduces time spent hunting for source-of-truth fields.

How to check

Click from a high-level chart down to the underlying transactions used for that number. Verify whether the tool records the mapping logic used for the drill-through view.

Mapping logic transparency

Why it matters

Spend analysis often depends on how descriptions, codes, and vendors get mapped into spend views. Mapping logic transparency prevents hidden rules from skewing results.

How to check

Request to see the mapping rules for one category and one vendor-like entity. Confirm whether we can view and edit the rule inputs and see the before/after effect.

Change and anomaly detection

Why it matters

We need spend analysis to highlight what moved and why, not just where totals landed. Change and anomaly detection helps us prioritize reviews and reduce repetitive investigation.

How to check

Ask how it flags period-over-period spikes, drops, and unusual concentration. Use a sample dataset where you expect a known change, then verify the tool surfaces it with a clear rationale.

Exportable analysis workpapers

Why it matters

Spend analysis reviews usually end in shared workpapers, not just dashboards. Exportable analysis workpapers make it easier to share consistent snapshots and reproduce results later.

How to check

Generate an export for a dashboard view and confirm what fields and filters carry over. Check whether the export includes the exact time window and mapping version used.

Red flags

  • Refresh cadence is described only as vague “scheduled” behavior
  • Drill-through jumps to partial records without explaining the mapping used
  • Exports omit the time window or version needed to reproduce totals

Fit by situation

  • If we review spend monthly with strict cutoffs, prioritize Data refresh cadence controls.
  • If buyers challenge category totals with stakeholders, prioritize Category totals reconciliation.
  • If we need to justify anomalies in meetings, prioritize Drill-through with audit trail.
Commissioned Research

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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