Never do Expenses
Again.
Upload a receipt and get a journal entry automatically. AI-powered extraction, payment matching, error correction and zero-click sync to 30+ ERPs, across countries, entities and VAT regimes.
Receipt match rate
Receipts are matched to the right payment automatically using Rally AutoMatch. No manual reconciliation needed.
Faster month-end close
One platform replaces manual matching across fuel, EV and corporate spend. Fewer tools, faster close.
Fewer exceptions
AI extraction and automated corrections catch errors before they reach finance, so your team handles fewer manual fixes.
[01]
AutoMatch
From capture to journal entry. AI does the heavy lifting.
Receipts are captured, extracted, matched to payments, validated and exported, all versioned and audit-ready.
Total Gas Station
12 Mar 2025
Automatic payment matching
Receipts are matched to card payments using transaction context and smart fallbacks. No more manual reconciliation.
AI-powered normalization
Raw receipt data is cleaned and structured into export-ready fields: VAT, tax lines and cost center allocations, all standardized.
Automated corrections & validations
Fuel prices are cross-checked against market rates. VAT rates are validated by country. Corrections are applied automatically before the data reaches your ledger.
End-to-end direct integration
Receipts, card payments and EV sessions flow into your ERP through a single pipeline. No more juggling multiple systems or manual data transfers.
Configurable control
Set confidence thresholds, toggle enhanced OCR, enable turbo mode and choose match strategies to fine-tune the system for your environment.
[02]
Capabilities
Every journal entry, audit-ready from day one.
Rally produces structured, validated data that feeds directly into your ERP: journal lines, VAT breakdowns, cost center allocations, all reconciled.
Journal-ready structured data
VAT breakdowns, cost centers and corrected totals. One clean source for every export.
One system for all spend
Fuel, EV and corporate expenses in a single pipeline. No more juggling separate systems.
Multi-country VAT handling
Automatic rate detection, split postings and multi-entity mappings across Europe.
Dashboards, reports & exports
Real-time spending overview, configurable reports and one-click exports to close the month faster.
Automatic error correction
80%+ fewer errors reaching your ledger. VAT, pricing and missing fields fixed automatically.
Team-wide access
Fleet, finance and leadership share one source of truth with role-based access. No siloed data.
[03]
Rally vs. Others
How Rally Accounting compares.
Purpose-built for fleet accounting, not adapted from generic expense tools or legacy fuel card platforms.
[04]
Integrations
Connect to the accounting system you already use.
Rally integrates with 30+ ERPs and accounting platforms across Europe and globally. Direct API connectors or file-based exports, all powered by validated, structured data.
[05]
Built For
Designed for how your finance team actually works.
CFO / Head of Finance
See all fuel and EV spend in one place. Get session-level exports for reconciliation and validated journal entries with a full audit trail.
Accounting teams
Fewer exceptions, faster reconciliation. Rally handles capture, matching and VAT extraction. You review the output, not rebuild it.
Fleet & operations managers
Upload receipts from the field via web or WhatsApp. Documents are processed in real time and linked to the right payment and vehicle.
IT & integration teams
One API to sync with DATEV, Xero, QuickBooks and 30+ ERPs. Webhooks and workflows keep downstream systems in sync automatically.
[06]
Why Rally Accounting
Measurable results, not promises.
Rally Accounting gives finance teams the automation to close faster and the audit trail to stay compliant.
01
Receipt image to journal entry, fully automated.
AI extraction, payment matching, data validation and ledger-ready output, all without manual intervention.
02
Corrections happen before finance sees them.
Fuel pricing, VAT rates and merchant data are cross-checked and fixed automatically. Corrected values flow straight to journal exports.
03
Every change is auditable.
Every change is versioned with metadata and rationale. Auditors can trace any ledger entry back to the original receipt.
04
30+ ERP and accounting integrations.
DATEV, Xero, QuickBooks, SAP Business One, Exact Online, Sage and more. Direct API connectors or file-based exports, all driven by validated, structured data.
05
Close your books in hours, not days.
Automated extraction, matching and validation eliminate manual reconciliation. Your finance team reviews clean, export-ready data instead of rebuilding it.
[07]
FAQ

