Expense accounting,
with AI help throughout.
Bring documents and payments together with AutoMatch. Rally’s WhatsApp agent and platform agent help complete, organise and prepare business expenses for your accounting workflow.
Rally Accounting
Expense work starts in chat.
The WhatsApp agent helps collect the documents and context that accounting needs.
The platform agent helps you progress.
Organise expenses, work through outstanding items and prepare the accounting handover in the same place.
Accounting stays connected.
Prepare reviewed expense data for the connectors or export formats available for your accounting system.
Your team in control
Complete expenses on the go
Send documents and answer follow-ups through the WhatsApp agent.
Keep the work moving
The platform agent helps organise expenses and surface the items that need attention.
Prepare for accounting
Bring transaction details and supporting documents together for review and export.
[01]
AutoMatch
From receipt to ready for accounting.
AutoMatch connects the paperwork. Your AI agents keep the rest moving.
Receipts meet payments
AutoMatch brings receipts and card payments together. One expense, all the evidence.
Details, already organised
Amounts, currencies and tax details extracted into a clear expense record.
Spot what’s missing
Find gaps and mismatches while the original receipt is right beside you.
Ready for your books
Send reviewed expenses to your supported accounting connector or export.
An agent on your side
Work through outstanding items and prepare the next step with your platform agent.
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Capabilities
A clearer record of what your business spends.
Keep documents, currencies, categories and accounting details connected as expenses move through review.
Accounting details in one record
Keep transaction amounts, tax details, categories and supporting documents together.
Fuel and everyday business spending
Organise fuel, charging, travel and other business expenses in the same workspace.
Records across borders
Keep the country, currency and document details visible for your accounting review.
A view of what needs attention
See spending, outstanding documents and expense work in one place.
Review with the evidence
Use the original document to check extracted values and resolve mismatches.
A shared team workflow
Keep employees, owners and finance working from the same expense records.
[03]
Practical guides
Build the expense workflow around your business.
Explore how agents, business banking and cross-border records fit together.
[04]
Integrations
Connect to the accounting system you already use.
Use accounting connectors or file-based exports to move your reviewed data into the system you use. Available formats and connectors depend on your accounting setup.
[05]
Built For
Useful from your first business expense.
Business owners
Keep business spending organised without building a finance department first.
Bookkeepers and finance teams
Work from connected documents and payments, with exceptions available for review.
Employees and people on the road
Send documents and complete expense details through the WhatsApp agent.
Businesses across countries
Keep local expense detail together with the wider view of your teams and entities.
[06]
Why Rally Accounting
Less work between spending and bookkeeping.
Rally helps people complete expenses and gives the business a shared place to organise, review and hand over the records.
01
Expense work starts in chat.
The WhatsApp agent helps collect the documents and context that accounting needs.
02
AutoMatch connects the evidence.
Link supporting documents with payments to make the expense easier to understand and review.
03
Your team can review the record.
Keep the document alongside its extracted details so people can check and correct the output.
04
Accounting stays connected.
Prepare reviewed expense data for the connectors or export formats available for your accounting system.
05
The platform agent helps you progress.
Organise expenses, work through outstanding items and prepare the accounting handover in the same place.
[07]
FAQ