Corrections and Vendor Data Policy
We want every fact on TopHRSoftware to be correct and current. This page explains how readers and vendors can report an error and what we do with the report.
How to report an error
Send an email to info@tophrsoftware.com with the page URL, the sentence you think is wrong and a source that shows the correct information. A link to a vendor's pricing page, help center article or release note is the fastest way for us to confirm it.
What happens next
- We reply within one to two business days.
- We check the claim against the source you sent and the vendor's own pages.
- If the page is wrong, we correct it.
- If the page is correct, we reply with the source we used.
Information for vendors
Vendors can send updated pricing, plan limits, feature releases or integration changes. We accept written, public sources such as pricing pages, documentation and release notes. We do not change opinions, pros and cons or rankings on request, and we do not accept payment for a correction or a better position.
Price changes
Prices change often. We check prices against the vendor's page each time we update a page, and we state whether a price is monthly or annual. If you see a price that no longer matches the vendor's page, tell us and we will check it first.
How we show corrections
When a correction changes a fact that affects a buying decision, such as a price, a plan limit or a missing feature, we add a short note at the end of the page with the date and what changed. Small fixes such as typos or broken links are made without a note.
What this policy does not cover
Requests to remove a negative user review quote, to add a product to a list, or to review a new product are handled separately. You can send these to the same address, but they do not go through the corrections process.