Your existing sales workflow provides the completed sale. FiscalCore handles the complicated fiscal steps and returns a result your team can understand and verify.
Existing workflow
One fiscal route
Visible result
Designed for unreliable internet
Keep selling when the connection does not cooperate.
Completed sales wait safely and move again in the correct order when service returns. Your team can see what is waiting, what is retrying and what ZIMRA has confirmed.
Protected queue
Ordered recovery
No duplicate sale
Reconciliation built in
Know that your systems agree before an audit asks.
Compare what you sold, what FiscalCore received and what ZIMRA accepted. Missing, rejected or mismatched transactions become work your team can resolve.
Missing sales
Amount differences
Submission proof
Compliance before crisis
See deadlines and risks while there is still time to act.
Managers get one view of fiscal activity, upcoming obligations, audit evidence and the issues that need attention across every branch.
Deadline reminders
Audit history
Branch visibility
A practical way to move
Upgrade fiscalisation without replacing your business systems.
Map your existing codes, test with real workflows and move branch by branch. Your tills and accounting processes remain familiar while FiscalCore adds control behind them.
Transactions wait safely and continue when connectivity returns.
visibilityKnow what ZIMRA received
See each sale move from acceptance to a confirmed fiscal result.
manage_searchFind differences early
Compare sales and fiscal records before they become audit surprises.
Ask us to prove it
Do not buy resilience from a brochure.
In a live demonstration, your team should see how the platform behaves when normal operations become difficult, and how every result can be investigated afterward.
01Interrupt the internet
Watch a completed sale remain protected.
02Restore the connection
See processing resume in the correct order.
03Restart the connector
Confirm queued work survives the restart.
04Create a mismatch
Find it through reconciliation and audit history.
synchub
Made for organisations that already fiscalise
A better fiscalisation platform should not force a disruptive reset.
Keep the systems your teams understand. Add stronger visibility, recovery and reconciliation around them.
Typical fiscalisationWith FiscalCore
Send receipts to FDMScheck_circleSubmit and show what happened next
Retry after an outagecheck_circleRecover in order without duplicating the sale
Produce fiscal reportscheck_circleReconcile sales, submissions and branch totals
Use a separate fiscal workflowcheck_circleConnect the systems your business already understands
1Map
Match branches, devices, taxes and payment codes.
arrow_forward
2Test
Run real workflows in a controlled environment.
arrow_forward
3Move
Roll out by branch with clear operational checks.
Follow every sale
Know where the receipt is—not just where it started.
FiscalCore separates each stage clearly, so your team can tell the difference between a sale being captured and ZIMRA actually validating it.
01done
Sale captured
The transaction passed the first checks and entered the fiscal workflow.
02shield_lock
Safely queued
The sale is protected while it waits for processing or connectivity.
03hub
Received by FiscalCore
FiscalCore has the receipt and is managing its submission.
04sync
Waiting for ZIMRA
The receipt is being delivered or checked; acceptance is not assumed.
05verified
Validated by ZIMRA
ZIMRA has returned the final successful fiscal result.
fact_check
Straight answers
Understand the move before you make it.
What does FiscalCore do?expand_more
FiscalCore connects your sales system to ZIMRA FDMS. It handles fiscal receipt processing, submission visibility, retries, reconciliation and the evidence your team needs to manage daily compliance.
Do we have to replace our current business systems?expand_more
No. FiscalCore is designed to work around the sales processes your team already understands. During onboarding, we map the appropriate connection for your current workflow instead of forcing you to replace it.
What happens when the internet goes down?expand_more
Supported integrations keep pending transactions in durable storage. When connectivity returns, FiscalCore resumes processing in order and protects against creating a duplicate receipt for the same sale.
How can we verify that transactions reached ZIMRA?expand_more
FiscalCore shows the receipt journey step by step. A receipt is only described as validated after ZIMRA returns the successful fiscal result; being safely queued or received by FiscalCore is shown separately.
What is the difference between an X-report and a Z-report?expand_more
An X-report is a current snapshot that does not close the fiscal day. A Z-report is the permanent end-of-day record produced after the fiscal day closes successfully.
What happens if a receipt needs attention?expand_more
The status explains what happened in plain language and directs the operator to the next action. Receipt, submission and audit details remain available for investigation and reconciliation.
Can we roll out one branch at a time?expand_more
Yes. Branches, terminals and fiscal devices are mapped explicitly, allowing an organisation to test and migrate in controlled stages while keeping its familiar sales workflow.
ZIMRA