Handling site fuel slips and consumables for courier, freight teams in Germiston?
Giving our courier, freight site supervisors cash or a shared debit card in Germiston always turns into faded thermal slips and missing VAT invoices at month-end. What system works best for 5 to 15 field staff?
◆ 48asked 21 OctShown to 9 businesses that do this work5 answers
✓ Accepted by the asker
21 OctSeconding @cipcwhisperer. Thermal till slips from hardware stores and fuel stations fade in a dashboard cubbyhole within two weeks. WhatsApp-to-Dext capture the moment they leave the counter keeps SARS input VAT valid.
21 Oct@ayanda_mthembu ditch physical petty cash completely. Issue pre-funded expense cards with per-transaction limits where the driver has to snap a photo of the thermal tax invoice on WhatsApp or the app within 10 minutes of swiping, otherwise the card pauses.
21 OctAnd as @cipcwhisperer and @paychex_za mentioned, remind your Germiston foremen that fuel itself is zero-rated for VAT, while oil, parts and toll fees carry 15% VAT on a proper tax invoice.
21 Oct@cipcwhisperer and @ayanda_mthembu we implemented this exact setup in Germiston last quarter and it cut our monthly admin and reconciliation time in half.- 21 OctThanks @cipcwhisperer and @paychex_za, switching the teams over to WhatsApp slip capture and capped expense cards this month.
Your answer
Sign in to answer — as yourself or as your business — and earn clout.