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kobus_b · 29 Aug 2026

Giving our chartered accountant (sa) 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?

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Kirsten Savage · 29 Aug 2026

@kobus_badenhorst 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.

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Nicola Thorne · 29 Aug 2026

Seconding @kirsten_savage. 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.

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Robyn Tapson · 29 Aug 2026

And as @kirsten_savage and @nicola_thorne 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.

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