Keep your accounting system. Add the fiscal receipt.
Your accountants should not have to change how they invoice to satisfy ZIMRA. We connect the system you already run — Sage, Pastel, QuickBooks, Odoo, ERPNext or your own software — to the FDMS, so every invoice goes out digitally signed.
How the integration works
You invoice as normal
Sales and invoices are captured where they are captured today — nothing about your bookkeeping workflow changes.
We fiscalise in the background
Each invoice is sent to our fiscalisation platform, signed, and submitted to ZIMRA FDMS over mTLS, with the fiscal number and QR returned to your document.
Failures queue, never vanish
If ZIMRA or your connection is down, receipts queue and submit when the link returns — built for real Zimbabwean connectivity.
Both currencies, correct taxes
USD and ZWG invoices carry the right tax treatment, and reports reconcile to what was submitted.
Systems we integrate
Sage and Pastel
The most common request from established Zimbabwean businesses — invoices flow out fiscalised without retraining the accounts office.
QuickBooks and Odoo
Cloud or on-premise, connected through their APIs.
ERPNext
First-class support — we implement ERPNext ourselves and fiscalise it end to end.
Custom and legacy systems
If it can produce an invoice, we can usually fiscalise it. The assessment call establishes exactly how.
FAQ
Questions, answered
Do we have to stop using our current accounting package?
What does ZIMRA require from us as the taxpayer?
How long does an integration take?
What happens when the internet is down?
Ready to talk about your project?
Tell us what you are trying to do. We scope it with you, and the first conversation costs nothing.