Provide complete source documents
Include the relevant period, entity name and a clear description when supplying bank statements, invoices, payroll records or statutory correspondence.
Click on "Edit" in the right panel to replace this with your own HTML code
Candid Accountants · Secure Client Access
Your secure client centre.
Sign in to submit a service request or view invoices issued to your organisation. Access is restricted to the client account linked to your verified email address.
Approved client functions
Manage your current matters
Only the functions below are available at this stage. Additional internal applications and records remain restricted.
01
View your invoices
Review invoice numbers, dates, due dates, statuses, totals, outstanding balances and available PDF copies for your own organisation.
Open invoices → 02Submit a service request
Lodge an accounting, tax, payroll, company-secretarial, compliance or advisory request relating to your existing engagement.
Submit a request →Client Insights
Information that helps us serve you efficiently
These general practice reminders do not replace the requirements applicable to a specific taxpayer, entity, period or SARS notice.
Act promptly on official notices
Forward SARS, CIPC, UIF, COIDA and other official correspondence as soon as received so that the applicable deadline and response route can be assessed.
Use one clear request per matter
State the tax type, period, due date and reference number where relevant. This supports correct allocation, tracking and follow-up.
Protect confidential information
Never submit passwords, PINs, one-time passwords or banking login details. Client access does not provide entry to the practice’s internal systems, staff records, journals, ledgers or another client’s information.
Click on "Edit" in the right panel to replace this with your own HTML code
Candid Accountants · Secure Client Access
Your secure client centre.
Sign in to submit a service request or view invoices issued to your organisation. Access is restricted to the client account linked to your verified email address.
Approved client functions
Manage your current matters
Only the functions below are available at this stage. Additional internal applications and records remain restricted.
01
View your invoices
Review invoice numbers, dates, due dates, statuses, totals, outstanding balances and available PDF copies for your own organisation.
Open invoices → 02Submit a service request
Lodge an accounting, tax, payroll, company-secretarial, compliance or advisory request relating to your existing engagement.
Submit a request →Client Insights
Information that helps us serve you efficiently
These general practice reminders do not replace the requirements applicable to a specific taxpayer, entity, period or SARS notice.
Provide complete source documents
Include the relevant period, entity name and a clear description when supplying bank statements, invoices, payroll records or statutory correspondence.
Act promptly on official notices
Forward SARS, CIPC, UIF, COIDA and other official correspondence as soon as received so that the applicable deadline and response route can be assessed.
Use one clear request per matter
State the tax type, period, due date and reference number where relevant. This supports correct allocation, tracking and follow-up.
Protect confidential information
Never submit passwords, PINs, one-time passwords or banking login details. Client access does not provide entry to the practice’s internal systems, staff records, journals, ledgers or another client’s information.