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Handling site fuel slips and consumables for managed it, fibre teams in Germiston?
Giving our managed it, fibre 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?
N1Logistics · 22 Oct 2026
And as @thetenderguy_sa and @jozisparky 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.
Naledi Mokoena · 22 Oct 2026
@thetenderguy_sa and @fatima_booley we implemented this exact setup in Germiston last quarter and it cut our monthly admin and reconciliation time in half.
Fatima Booley · 23 Oct 2026
Thanks @thetenderguy_sa and @jozisparky, switching the teams over to WhatsApp slip capture and capped expense cards this month.