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Accounting

Reeleezee

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Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: not determined

0–5 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

Reeleezee alternatives, European ones first →

Read this page as one judge. Each weighs the same scores by what they care about.

The Auditor

Weighted verdict

Arrives with a Betriebsprüfung and asks for the data export and the Verfahrensdokumentation. Wants postings that cannot be altered after the fact, corrections booked as reversals, a complete change history, and retention that survives the full statutory period.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The Auditor

Panel median The Auditor This judge’s scores over the panel median. Each label opens its reasoning below.
Scores per criterion, in stars out of 5
Criterion Panel median The Auditor
Bookkeeping core 2 of 5 2 of 5
GoBD, immutability & audit 1 of 5 1.5 of 5
Receipts, banking & matching 2 of 5 2 of 5
Tax adviser handoff 3 of 5 3 of 5
Pricing transparency 1 of 5 1 of 5

Bookkeeping core

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.

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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

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GoBD, immutability & audit

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.

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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

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Tax handling & filings

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.

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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

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Receipts, banking & matching

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.

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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

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Tax adviser handoff

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.

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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

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European sovereignty

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.

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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

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Pricing transparency

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.

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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

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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

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.

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Sources (4)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor page www.reeleezee.nl Checked 3 Nov 2026 Details →
  2. 2 Receipts, banking & matching — found from sitemap support.reeleezee.nl Checked 3 Nov 2026 Details →
  3. 3 Tax adviser handoff — found from sitemap support.reeleezee.nl Checked 3 Nov 2026 Details →
  4. 4 Tax adviser handoff — found from sitemap support.reeleezee.nl Checked 3 Nov 2026 Details →