Accounting
Reeleezee
Provenance unknown Report an error0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.
by Reeleezee B.V. · www.reeleezee.nl
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Reeleezee at a glance
- Vendor
- Reeleezee B.V.
- Headquarters
- Not stated on the vendor’s pages as of 3 Nov 2026
- Data hosting
- Not stated on the vendor’s pages as of 3 Nov 2026
- Free plan
- Not stated on the vendor’s pages as of 3 Nov 2026
- Panel verdict
- The AI panel rates Reeleezee 2/5, the mean of 6 judges. Reeleezee, an accounting package from Dutch vendor Reeleezee B.V., scores highest on adviser handoff, 4 to 6: a view-and-download accountant login, an employee login with configurable access and rights, and a partner code letting registered accountants switch into the administration. how scores are made
- As of
- Vendor pages captured 3 Nov 2026; evaluated by the panel 3 Nov 2026. all sources
Read this page as one judge. Each weighs the same scores by what they care about.
The panel's verdict
Reeleezee, an accounting package from Dutch vendor Reeleezee B.V., scores highest on adviser handoff, 4 to 6: a view-and-download accountant login, an employee login with configurable access and rights, and a partner code letting registered accountants switch into the administration. Documents and banking clusters at 4, on bank connections as a core feature and Plus-tier scan-and-recognize receipt capture. The floor is tax and filings, 0 across the scores — we found no public information on VAT returns or any submission — and pricing transparency runs 1 to 2, with three tiers named by feature; we found no public prices, billing periods or capacity numbers. The judges genuinely split on GoBD compliance, 0 to 3: higher scores credit the audit file downloadable per year, the lower ones record no public information on immutability, change history or retention. Exports are the brake: scans one at a time, sales invoices in batches of 50, no single dump, the vendor states, and leaving means a paid external conversion with no guarantees from Reeleezee. Sovereignty scores sit at 0 to 2, with no sovereignty attributes on record.
Speaks for it
- Adviser access in three documented modes: a view-only login, an employee login with configurable access and rights, and a partner accountant code to switch into the administration
- Journals for bank, cash and credit card with readable account and journal details, plus financial reports and dashboards
- Bank connections processed as a core feature, with scan-and-recognize receipt capture from the Plus tier stored against purchase and sales invoices
- Audit files downloadable per financial year from the export folder
Held against it
- Tax and filings scored 0 — we found no public information on VAT returns or any submission
- Pricing transparency scored 1 to 2, and we found no public prices, billing periods or capacity numbers on the captured pages
- Bulk export is unavailable: scans download one at a time, sales invoices in batches of 50, and the vendor states one dump of all attachments is not possible
- Switching to another accounting package runs through a paid external conversion party with no guarantees from Reeleezee
- Sovereignty scored 0 to 2 with no sovereignty attributes on record — we found no public information on hosting location, data processing agreement or subprocessors
Best for
- You want your accountant working inside the product, with a view-only login for reading and downloading or an employee login with configurable access and rights
- You work with an accountant registered as a Reeleezee partner who can switch directly into your administration via an accountant code
- You handle tax filings outside your bookkeeping tool and mainly need journals, receipt scanning and financial reports
Avoid if
- You need VAT returns or electronic tax filings produced from the product — ask the vendor: the public pages we read do not show it
- You must demonstrate GoBD conformity — scores split 0 to 3, and beyond the per-year audit file we found no public information on unalterable postings, change history or a process documentation
- You need your full archive out in one move — scans come one at a time, sales invoices in batches of 50, the vendor states one dump of all attachments is not possible, and switching packages is a paid external conversion with no guarantees
- You must know your annual invoice before committing — pricing transparency scored 1 to 2 and we found no public prices, billing periods or capacity numbers
The scores
| Criterion | Panel median |
|---|---|
| Bookkeeping core | 2 of 5 |
| GoBD, immutability & audit | 1 of 5 |
| Receipts, banking & matching | 2 of 5 |
| Tax adviser handoff | 3 of 5 |
| European sovereignty | 1 of 5 |
| Pricing transparency | 1 of 5 |
Bookkeeping core
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How this is scored
Double-entry, the chart of accounts (SKR03/SKR04), postings, journals, opening balances and period closing — the ledger underneath the pretty screens.
0 — Not a bookkeeping tool; the product writes invoices or tracks spending but keeps no books.
3 — Income and expenses recorded by category, suitable for an EÜR; the chart of accounts and free postings are basic or not described.
5 — Bookkeeping on SKR03 or SKR04 with manual postings, EÜR and double-entry supported, and standard reports such as P&L, BWA or balance sheet.
8 — Full double-entry ledger with opening balances and journals, cost centres, recurring and reversing entries, accruals, multi-year comparatives, and a period close with locking.
10 — An accountant's ledger: configurable charts including customised accounts, period locking with audit, foreign currency with documented valuation, group or multi-entity handling, and reporting that reconciles to the trial balance.
The Bookkeeper
Journals for bank, cash and credit card with clickable account and journal details, plus financial reports — the bones of a real bookkeeping product are visible. But the ledger underneath stays dark on these pages: I found no public information on the chart of accounts, opening balances, recurring entries or a period close that locks. 1 2
The Tax Adviser
The pages show real journals for bank, cash and credit card, financial reports and dashboards, and an audit file downloadable per year, so this is a bookkeeping product rather than an invoicing front. But we found no public information on double-entry, a chart of accounts, opening balances or a period close with locking — I can see the daybooks, not the ledger underneath. 1 2 4
The Auditor
This is a bookkeeping package: journals for bank, cash and credit card are configurable, account and journal details are readable, financial reports and dashboards are a core feature, and an annual audit file export confirms bookings are actually kept. The captured pages do not describe double-entry mechanics, a chart of accounts, manual postings, opening balances or a period close with locking. I place it just below a standard small-business ledger. 1 2 4
The Founder
Day books for bank, cash and credit-card accounts, payment-account settings and financial reports and dashboards are documented, so there is a real ledger under the screens. Beyond that we found no public information on the chart of accounts, manual postings, opening balances or a period close, and which reports actually come out is not named. "Accounting knowledge is not needed" is a marketing line, not a posting model. 1 2
The Integrator
This is a genuine bookkeeping environment: payment journals for bank, cash and credit card are documented, account and journal details are viewable, financial reports are listed, and audit files can be downloaded per year. But the captured pages do not describe the ledger underneath — no chart of accounts, no opening balances, no manual postings, no period close with locking — and the promise that no accounting knowledge is needed tells me the depth is aimed at the owner rather than the accountant. 1 2 4
The Skeptic
The captured pages show a real ledger — bank, cash and credit-card journals with per-account journal detail, financial reports, and annual audit files exportable from the finance folder — not an invoice writer. But the chart of accounts, manual postings, opening balances and a period close are not described, and the promise that bookkeeping knowledge is not needed proves nothing about double-entry. 1 2 4
GoBD, immutability & audit
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How this is scored
Whether the record survives a tax audit: unalterable postings, complete change history, retention across the statutory period, and a Verfahrensdokumentation the vendor actually supplies.
0 — Not a record-keeping system: the vendor states the product is not meant to hold tax-relevant records.
3 — GoBD compliance stated by the vendor; immutability, audit trail and retention are basic or not described.
5 — GoBD compliance stated with postings fixed after entry or close and corrections booked as reversals, a change log, and archiving for the statutory retention period stated.
8 — Documented GoBD conformity with a supplied Verfahrensdokumentation template, complete and exportable audit trail, receipts linked to postings, and a GoBD-compliant data export (GDPdU/Z3) for the auditor.
10 — Audit-ready as a product feature: an independent GoBD certification or attestation published, Verfahrensdokumentation maintained per release, tamper-evident journals, retention executed across the full statutory period, and an export the Betriebsprüfer accepts without argument.
The Bookkeeper
One fact bears on audit survival: audit files download per year under financial > export. Beyond that I found no public information on immutability of postings, a change log, statutory retention or a Verfahrensdokumentation. 4
The Tax Adviser
An audit file can be downloaded per year from the financial export, which is the one audit-facing capability on record. Beyond that we found no public information on unalterable postings, a change history, retention across the statutory period or a Verfahrensdokumentation — nothing I could put in front of a Betriebsprüfer. 4
The Auditor
The one audit-facing artifact is the audit file, downloadable per financial year from the financial export folder; beyond that the captured pages say nothing about unalterable postings, corrections booked as reversals, a change history, statutory retention or a process documentation. The export article itself states that all attachments, scans and audit files cannot be downloaded in one dump file. Handing this to a Betriebsprüfer would be a negotiation, not a handover. 4 1
The Founder not rated — no public information
We found no public information on GoBD conformity, unalterable postings, change history, statutory retention or a Verfahrensdokumentation on any page read. The closest thing is an audit file downloadable per year, which says nothing about immutability or audit-proof storage. 1 2 3 4
The Integrator not rated — no public information
We found no public information on immutability of postings, a change history, statutory retention, or any audit documentation; the closest fact is cloud storage with real-time backups, which speaks to availability rather than tamper-evident record keeping. I read the vendor page and all three support articles and none of them touches this. 1 2 3 4
Tax handling & filings
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How this is scored
VAT logic and the filings that follow: UStVA, ELSTER submission, EÜR or Bilanz, OSS for cross-border sales, and reverse-charge handling.
0 — VAT and tax filings are outside the product.
3 — VAT rates on postings and a VAT report the user files elsewhere; ELSTER submission and special cases are basic or not described.
5 — UStVA submitted via ELSTER from the product, an EÜR prepared, and reverse charge or intra-community supplies handled.
8 — The above plus OSS handling for cross-border B2C, Zusammenfassende Meldung, small-business (§19) and Ist/Soll taxation, permanent extension (Dauerfristverlängerung), the annual VAT return, and E-Bilanz where relevant.
10 — The filing year is handled end to end: every routine German filing generated and submitted electronically with validation before sending, cross-border VAT determined from the transaction rather than by hand, and correction filings supported.
The Bookkeeper not rated — no public information
We found no public information on VAT rates, VAT returns, electronic filing to a tax authority or annual returns on any captured page. The pages we read cover tier features, cash and bank settings, accountant access and exports, and mention no tax filings. 1 2 3 4
The Tax Adviser not rated — no public information
We found no public information on VAT rates, VAT returns, electronic filing, EÜR or any other submission; the captured vendor page and export article describe features, journals, adviser access and downloads only, and none of them mentions a filing. 1 4
The Auditor not rated — no public information
We found no public information on VAT logic or tax filings: the captured pages cover tier features, payment journals, accountant access and data export, and none of them mentions VAT returns or electronic submission. 1 2 3 4
The Founder not rated — no public information
We found no public information on VAT handling or tax filings — nothing on VAT rates, a VAT return, electronic submission to a tax authority, or cross-border schemes appears on the captured pages. For me the Sunday-evening filing question stays completely open. 1 2 3 4
The Integrator not rated — no public information
No captured page describes VAT rates, a VAT return, or any filing generated or submitted from the product; the feature lists stop at generic financial reports and dashboards. We found no public information on tax handling or filings in any of the four captured pages. 1 2 3 4
Receipts, banking & matching
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How this is scored
How evidence and money get into the ledger: bank feeds, receipt capture, OCR, matching rules, and whether the digital receipt is legally sufficient on its own.
0 — Neither bank data nor receipts enter the product; the ledger is typed in by hand.
3 — Bank statements imported by file or one bank connection, and receipts uploaded and attached to postings; matching and text recognition are basic or not described.
5 — Automatic bank feeds for German banks, receipt capture with text recognition (OCR) by upload, app or email, suggested matches between transactions and receipts, and incoming e-invoices (XRechnung or ZUGFeRD) read.
8 — PSD2 feeds across many institutions, rule-based automatic matching with learning, e-invoice handling (ZUGFeRD/XRechnung) both directions, and replacement scanning (ersetzendes Scannen) documented so paper can be destroyed.
10 — The evidence chain is closed: every posting reaches its receipt in one click, e-invoicing inbound and outbound as standard, documented compliant archiving of the digital original, and matching accurate enough that exceptions rather than transactions are the work.
The Bookkeeper
Bank connections are processed and new payment accounts added in settings, and the Plus tier brings Scan & herken — scan and recognize — with scans sitting in an inbox against purchase and sales invoices. I judge this work by the exceptions left over, and on matching rules, exception handling, e-invoice formats and replacement scanning I found no public information. 1 2 4
The Tax Adviser
Bank connections are a core feature and the Plus tier adds scan-and-recognise, with scans held in an inbox against purchase and sales invoices and downloadable individually. We found no public information on suggested matches between bank lines and receipts or on e-invoice formats such as XRechnung or ZUGFeRD — only a general promise of more automation of booking processes. 1 2 4
The Auditor
Bank connections are processed as a core feature and payment accounts for bank, cash and credit card can be added and inspected; the higher tier adds scan-and-recognize receipt capture, with scans stored per purchase and sales invoice and more automation of the booking process. We found no public information on suggested matching between bank lines and receipts, incoming e-invoice reading, or rule-based automatic matching. Good input side, undocumented middle. 1 2 4
The Founder
Bank connections are listed as a core feature, payment accounts for bank, cash and credit card can be added, and a higher tier brings scan-and-recognize with scans sitting in an inbox against each purchase and sales invoice — that is the intake I want. What we found no public information on is the matching itself: matching rules, PSD2 scope, e-invoice reading and replacement scanning are not described, so I cannot tell if the feeds match themselves. 1 2 4
The Integrator
Bank connections are a named core feature, scan-and-recognize plus digital document exchange appear in the higher tier, and scans sit in an inbox attached to purchase and sales invoices — that is receipt capture with recognition and money flowing in from banks. The captured pages do not describe suggested matching between bank lines and receipts, rule-based learning, or e-invoice formats such as XRechnung or ZUGFeRD, so the evidence chain stays open. 1 2 4
The Skeptic
Bank connections are processed as a core feature and users can view and add payment accounts for bank, cash and credit card, with a scan-and-recognize feature named in the higher tier. Matching rules, text recognition detail and incoming e-invoices are not described on the captured pages, so this sits between file import and full feeds with recognition. 1 2
Tax adviser handoff
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How this is scored
How the books reach the Steuerberater — DATEV above all — and whether the adviser can work in the system rather than around it.
0 — The product keeps nothing an adviser could take over: no accounting data leaves it and no adviser can work in it.
3 — An export of postings (CSV, Excel or a generic format) described as suitable for the tax adviser; DATEV, adviser access and receipt transfer are basic or not described.
5 — A documented DATEV export or interface for postings, ideally with receipts, and a way for the tax adviser to work with the data (own login or shared access).
8 — DATEV export including receipt images with correct linking, or a maintained DATEV interface; the adviser gets their own scoped access with an audit of what they changed.
10 — The adviser is a first-class user: bidirectional DATEV exchange including corrections coming back, or a certified interface; period handover with locking, and a workflow where adviser queries are resolved inside the system.
The Bookkeeper
The accountant is a real user here: partner code linking to switch into the administration, a view-and-download accountantslogin, or a staff login with edit rights and configurable access and permission tabs. Getting the books out is the weak side — audit files and reports export per year, but scans go one at a time, sales invoices in batches of fifty, the vendor states a bulk dump of all attachments is not possible, and leaving means a paid external conversion party with no guarantees. 1 3 4
The Tax Adviser
Adviser access is genuinely worked out: a view-only login to read and download, an employee login with configurable access and rights, and a partner code so a registered accountant can switch into the administration. But we found no public information on a DATEV export or interface, and the export pages state that a single dump of all attachments is not possible — scans come out one at a time and sales invoices in batches of fifty. 3 4
The Auditor
The adviser is a genuine user of the system: a registered partner accountant switches into the administration with an accountant code, an employee login with configurable access and rights allows editing, or a view-only login permits viewing and downloading. Postings reach the adviser as an audit file per year. But the same export article states that scans must be fetched one at a time and sales invoices in batches of fifty, with no complete dump — the handoff is postings without the receipts — and we found no public information on an audit of what the adviser changed. 3 4
The Founder
The adviser is a genuine user here: a view-only accountant login, a full employee login with configurable access and permissions, and registered partner accountants who can switch into client administrations. Postings leave as an audit file downloadable per year, but bulk is off the table — the vendor states one dump file of all attachments, invoices and audit files is not possible, scans go one at a time, sales invoices in batches of fifty, and a move to another package is a paid external conversion with no guarantees from Reeleezee. 3 4
The Integrator
The accountant is a real user here, not an afterthought: a view-and-download login, an employee login with configurable access and rights, and partner accountants who can switch straight into the administration. The export side is thinner — audit files per year are documented, but attachments cannot be downloaded in bulk, scans go one at a time, sales invoices come in batches of fifty, and switching to another package is only via a paid external conversion party with no guarantees from the vendor; no standard interface of the DATEV kind or audit of adviser changes is described. 3 4
The Skeptic
Three adviser modes are documented — a view-only accountant login who can view and download, a partner accountant switching into the administration via an accountant code, and an employee login for an editing accountant with configurable access and permissions — plus audit files downloadable per year. The captured pages give no DATEV or equivalent interface with receipt images, no audit of what the adviser changed, and no bulk export, since scans download one at a time and sales invoices in batches of fifty. 3 4
European sovereignty
panel opinion
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How this is scored
Where the books live and who could be compelled to produce them — plus, uniquely here, whether statutory retention survives leaving the vendor. Independently sourced by the sovereignty pipeline. Dimensions not proven either way are unknown, not non-European.
0 — Vendor, contracting entity and hosting shown to be outside the EU, and no data processing agreement offered — with a ten-year retention obligation attached to data held abroad.
3 — A privacy policy and a data processing agreement exist and one European element is proven (an EU contracting entity or representative, or EU hosting as an option); the rest of the chain is not stated.
5 — An EU contracting entity and EU hosting stated, with a data processing agreement; parts of the chain — OCR, AI categorisation, support tooling — are not shown to be European or are named without a stated safeguard.
8 — EU or German hosting on named infrastructure, EU contracting entity, the full subprocessor list published with locations, and a stated export that satisfies retention if the contract ends.
10 — Sovereign and durable: German or EU hosting throughout, every subprocessor European, certification published, and a documented archive export that keeps the customer compliant for the full retention period after they leave.
The Bookkeeper not rated — no public information
We found no public information on where the books live or who could be compelled to produce them; the pages say only that data is stored in the cloud with real-time back-ups, and give no hosting country, contracting jurisdiction, processing agreement or subprocessor list. 1
The Tax Adviser not rated — no public information
No sovereignty attributes are on record: we found no public information on where the books are hosted, the contracting chain, a data processing agreement or subprocessors. The vendor page says only that data is stored in the cloud with real-time backups, which proves no location at all. 1
The Auditor not rated — no public information
We found no public information on the sovereignty chain: none of the captured pages states where the books are hosted, the contracting entity, a data processing agreement, or any subprocessor. The only exit-related statement is that moving to another package goes through a paid external conversion party, with no guarantees from the vendor. 1 2 3 4
The Founder
The only location statement is data stored "safely in the cloud with real-time back-ups" — we found no public information on hosting country, infrastructure, a subprocessor list or a data processing agreement. What the pages do show is the exit: no single export of my own records, and conversion to another package paid to a third party outside Reeleezee with no guarantees. My books would leave piecemeal or not at all. 1 4
The Integrator
The contracting party is demonstrably Dutch — a B.V. with a Dutch support line and Dutch-language documentation — which proves one European link in the chain, but no captured page states where the books are hosted, names a subprocessor, or shows a data processing agreement. The exit path is what worries me for retention: no bulk download of attachments is possible and conversion to another package runs through a paid third party without guarantees. 1 4
The Skeptic not rated — no public information
No sovereignty attributes are on record: we found no public information on hosting location, the contracting entity's jurisdiction, a data processing agreement or subprocessors. The only related statement is that data is stored in the cloud with real-time back-ups, which says nothing about where the books live. 1 2 3 4
Pricing transparency
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How this is scored
Whether a business can compute the real annual invoice — including the bookings, users, bank accounts and adviser access they actually need — from public pages alone.
0 — No public prices at all; every tier is a sales conversation.
3 — A public "from" price or one priced tier; booking limits, extra users or the tier where DATEV export begins are unclear.
5 — Tier prices public with the billing period stated and the main limits and inclusions given; some pieces (extra users, bank accounts, adviser seat) may be unpriced.
8 — Every tier and add-on priced publicly with limits, overage, minimum term and VAT treatment stated; adviser access priced or explicitly free.
10 — Complete price computability: annual invoice derivable for a given transaction volume, user count and feature set, including overage and the year-end extras.
The Bookkeeper
The homepage names three tiers by feature — Scan & herken and digital document exchange from Plus, more document and transaction capacity in Premium — so limits exist, but not as numbers. We found no public prices, billing periods or seat costs on the captured pages, so a real annual invoice is not computable from what I read. 1
The Tax Adviser
The vendor page shows a tiered lineup — a basic feature set, a Plus tier adding scan-and-recognise and document exchange, a Premium tier with more capacity for documents and transactions. We found no public information on prices, billing period or booking limits in the captured pages, so no part of a year's invoice can be computed. 1
The Auditor
The vendor page distinguishes three tiers by features — basic with bank connections and reports, plus with scan-and-recognize and document exchange, premium with advanced automation and more capacity for documents and transactions — but we found no price figures, billing periods, capacity numbers or overage terms on the captured pages. A business cannot compute its annual invoice from this. 1
The Founder
The pages name a plus and a premium level and say what each adds — scan and recognize, document exchange, automation, "more capacity for documents and transactions" — but we found no public price, billing period, transaction limit or VAT treatment on the captured pages. The only money fact is that conversion to another package is paid to an external party. I cannot compute my annual invoice from these pages, and I notice exactly that. 1 4
The Integrator
The vendor page names three packages and lists their features, but no price figure, billing period, or capacity limit appears on any captured page. A business cannot compute a real annual invoice from this — even the higher tier's more capacity for documents and transactions is a hint without numbers. 1
The Skeptic
The captured pages name three tiers — basic, plus and premium — differentiated by scanning, digital document exchange and capacity, but we found no public information on any price, booking limit, extra-user cost, the cost of an additional bank account, or whether adviser logins are charged. A business cannot compute an annual invoice from these pages. 1 3
Questions about Reeleezee
Is Reeleezee European?
Not determined: the vendor’s pages as captured do not say where Reeleezee is based.
Where does Reeleezee store data?
Not stated on the vendor’s pages as of 3 Nov 2026.
Does Reeleezee have a free plan?
Not stated on the vendor’s pages as of 3 Nov 2026.
What are the best alternatives to Reeleezee?
As of 3 Nov 2026, the panel rates Papierkram (3.5/5), sevDesk (3.5/5) and BuchhaltungsButler (3/5) highest among the other 29 Accounting products evaluated. Ratings that look equal are rounded to half stars; the order uses the unrounded rating, then the name. The highest-rated European alternative is Papierkram (EU-Made). Ratings are the AI panel’s opinion, formed from public evidence: how scores are made. The full list, with European products first: Reeleezee alternatives.
Where this could be wrong
- Evidence ages. The oldest capture behind this page is from 3 Nov 2026. Vendors change pricing and policies without notice; every fact reflects its source as of the capture date shown in the registry.
- AI can misread a source. Extraction and judgement are automated; a citation guarantees traceability, not infallibility. If something here is wrong, say so — no account needed, every report is decided within 5 business days, and accepted corrections are published.
What we left out
A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.
- We could not confirm any pricing information on the vendor’s own pages as captured, so this page shows none rather than a statement we cannot stand behind. Know more? Tell us
- We found no public information on compliance on the pages we read (reeleezee.nl, support.reeleezee.nl/s/article/Instellingen-onder-de-map-kas-en-bank, support.reeleezee.nl/s/article/Accountant-toegang-geven, support.reeleezee.nl/s/article/Gegevens-Reeleezee-downloaden-en-exporteren). If the vendor publishes it somewhere else, send us the page. Know more? Tell us
- 2 product facts could not be confirmed on the vendor’s page as captured and were left out of this page and of the panel’s material. Know more? Tell us
- 1 legal fact could not be confirmed on the vendor’s page as captured and was left out of this page and of the panel’s material. Know more? Tell us
Sources (4)
The pages every claim on this page was read from — each one checked, dated, and kept verifiable.
- 1 Vendor page www.reeleezee.nl Checked 3 Nov 2026 Details →
- 2 Receipts, banking & matching — found from sitemap support.reeleezee.nl Checked 3 Nov 2026 Details →
- 3 Tax adviser handoff — found from sitemap support.reeleezee.nl Checked 3 Nov 2026 Details →
- 4 Tax adviser handoff — found from sitemap support.reeleezee.nl Checked 3 Nov 2026 Details →