Fleet Fuel Cards

Fleet fuel cards built
for operations at scale.

A fleet fuel card programme for operators running 50+ vehicles across the UK and Europe. Consolidate every country and legal entity onto one platform, bill at pump price, and give finance a single reconciled ledger.

Built for 50+ vehicle fleets
Multi-entity billing
30+ countries
Consolidated group billingCurrent period
  • DEGerman operating company184 vehicles€41,280
  • FRFrench operating company96 vehicles€22,140
  • NLBenelux operating company63 vehicles€15,870
One consolidated invoiceLegal entities: 3 · 343 vehicles€79,290
1

Invoice for the whole group

Bill every entity separately for local VAT, or consolidate the whole group onto a single invoice. You choose per entity.

99%

Of stations accepted

Rally runs on Visa, so drivers refuel anywhere Visa is accepted instead of routing around a partner network.

97%

Receipts matched automatically

AutoMatch reconciles transactions to receipts and invoices before the close, so a larger fleet does not mean a larger finance team.

[01]

What a fleet programme covers

What a fleet fuel card programme has to do at 50+ vehicles

Past roughly fifty vehicles the problem stops being the card and starts being the operation around it: who can spend what, in which country, billed to which entity, reconciled by whom.

Every country on one contract

Run the UK and Europe from a single agreement instead of negotiating a separate card programme in each market.

Per-entity billing and VAT

Each subsidiary keeps its own invoice, VAT treatment and cost centres, while group finance sees the consolidated position.

Controls that scale

Set limits by driver, vehicle, product category, time of day and country, then apply them across thousands of cards at once.

Reconciliation before the close

Transactions are verified against live pump prices at ingestion and matched to receipts automatically, then synced to your ERP.

[02]

Against legacy programmes

Rally against a traditional fleet card programme

The incumbent fleet card model was designed around a branded station network and a monthly price list. Both assumptions cost a large fleet money.

Fleet programme comparison
Station coverageWhere drivers can actually refuelRallyAnywhere Visa is accepted, roughly 99% of stations, plus 500,000+ EV charge pointsTraditional fleet card programmesA partner network, with detours when the nearest station is not in it
Pricing modelWhat the fleet is charged per litreRallyPump price, with no markup applied to the transactionTraditional fleet card programmesA provider-set list price, discounted against a figure the provider controls
Multi-country operationRunning more than one marketRallyOne contract and one platform covering the UK and EuropeTraditional fleet card programmesOften a separate agreement, account manager and invoice per country
Legal entitiesSubsidiaries, VAT and cost centresRallyPer-entity invoicing and VAT treatment, consolidated for group financeTraditional fleet card programmesEntity structure handled manually, often outside the provider's portal
ReconciliationGetting from transaction to ledgerRallyAutomated receipt matching and direct sync to 30+ ERP and accounting systemsTraditional fleet card programmesStatement downloads, manual matching and corrections after the invoice
Scope of spendWhat the card can pay forRallyFuel, EV charging, tolls, parking and approved fleet expenses on one cardTraditional fleet card programmesFuel first, with other mobility services bolted on as separate products

[03]

Who it is for

Built for every role that has to sign off a fleet programme

Fleet and mobility managers

Provision and freeze cards in bulk, set policy by vehicle class and country, and see every transaction as it happens rather than at month end.

Finance and controlling

Per-entity invoices with the right VAT treatment, cost-centre allocation at source, and reconciled data in the ERP before the close.

Procurement and leadership

One supplier and one contract across the markets you operate in, with pump-price billing that removes the list-price negotiation entirely.

Drivers and depot teams

Refuel and charge anywhere Visa is accepted, submit a receipt over WhatsApp, and get support in the local language.

[04]

Capabilities

What you get on a fleet programme

The same platform that runs a five-van operation, with the controls, billing structure and integrations a multi-country fleet needs on top.

Bulk card issuing

Issue, replace and freeze cards per driver or per vehicle in bulk, without waiting on an account manager.

Policy by country and vehicle

Different rules for HGVs, vans and company cars, and different rules per market, all enforced at authorisation.

Consolidated or per-entity invoicing

Choose how each subsidiary is billed, with the group view kept intact for reporting and audit.

ERP and accounting sync

Direct integration with 30+ ERP and accounting systems, including per-country VAT treatment and split postings.

Fraud and anomaly detection

Transactions are checked against live pump prices, vehicle tank capacity and expected routes as they arrive.

EV and mixed fleets

Diesel, petrol and public EV charging on the same card, with home-charging reimbursement for drivers who need it.

[05]

What we will put in writing

The claims a procurement team can check

Every point below is something we are willing to be held to during a tender, not a marketing number.

01

Pump price, with no markup on the litre

Rally bills the price shown on the pump. There is no provider-set list price to discount against and no per-transaction fee.

02

SOC 2 Type II and ISO 27001 certified

Both certifications are current and the reports are available to prospective customers under NDA during procurement.

03

Multiple legal entities on one platform

Per-entity invoicing, per-country VAT treatment, split postings and role-based access across subsidiaries, from one admin dashboard.

04

Acceptance is not a partner network

Because the card runs on Visa, acceptance covers roughly 99% of fuel stations plus 500,000+ EV charge points, including unbranded and supermarket sites.

05

Reconciliation happens before the invoice

AutoMatch verifies each transaction against live prices at ingestion and matches it to a receipt, at a rate of at least 97%.

[06]

Fleet fuel card questions

Fleet fuel card questions

A fleet fuel card lets a business pay for fuel across its vehicles on a single account, with per-card spend controls and one invoice instead of driver expense claims. Rally is a Visa-backed fleet fuel card, so it works at roughly 99% of stations rather than a single provider's partner network, and it covers EV charging, tolls and parking on the same card.
Rally runs fleets from a single van to several thousand vehicles across multiple countries and legal entities. This page covers the fleet programme, aimed at operators running 50+ vehicles that need per-entity billing, bulk card management and ERP integration.
Yes. Rally supports multiple legal entities, countries and currencies on one platform: per-country VAT treatment, consolidated or per-entity invoicing, and role-based access per subsidiary. Group finance keeps a single consolidated view across the whole operation.
Yes. HGV operators use Rally for diesel, AdBlue where the station sells it on the same terminal, tolls and parking. Because acceptance runs on Visa rather than a truck-specific network, drivers are not restricted to a fixed set of truck stops, and spend limits can be set per vehicle class.
Fuel is billed at pump price with no markup and no per-transaction fee. The card programme itself is priced per active card. For fleets above 50 cards we scope the commercial terms, billing structure and payment terms with you rather than applying a list price.
Yes. Prepaid is the default route and requires no refundable security deposit, subject to business and representative verification. Larger fleets can request postpaid payment terms, which are subject to separate credit approval and may involve security requirements.
Rally syncs reconciled transaction data directly to 30+ ERP and accounting systems, with per-country VAT treatment, cost-centre allocation and split postings handled at source. Receipts are matched to transactions automatically before the data reaches your ledger.
Rollout depends on how many entities and countries are in scope and how your cost-centre structure maps onto the platform. Cards are issued in bulk once the account structure is agreed and business and representative verification is complete, so the account setup, not card production, sets the timeline.