Every sale accounted for.
Every fiscal result visible.

FiscalCore connects your existing sales and accounting systems to ZIMRA FDMS. Track receipts, recover after interruptions and reconcile each fiscal day.

Follow a sale

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

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.

Illustrative totals shown.

  • Missing sales
  • Amount differences
  • Submission proof
Keep selling through interruptions

Transactions wait safely and continue when connectivity returns.

Know what ZIMRA received

See each sale move from acceptance to a confirmed fiscal result.

Find differences early

Compare sales and fiscal records before they become audit surprises.

A clear answer for every receipt.

See the difference between a protected sale, a pending submission and a confirmed ZIMRA result. Investigate exceptions before closing the fiscal day.

See it in a live demo
FiscalCoreReceipt workflow

Receipt activity

Example branch
Illustrative receipt statuses
ReceiptAmountFiscal status
INV-1042USD 240.00Validated by ZIMRA
INV-1043USD 85.00Waiting for ZIMRA
INV-1044USD 120.00Safely queued

Queued and pending receipts remain separate from confirmed fiscal results.

Illustrative workflow preview with sample data. Explore the actual interface in a live demo.

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.

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 FDMSSubmit and show what happened next
Retry after an outageRecover in order without duplicating the sale
Produce fiscal reportsReconcile sales, submissions and branch totals
Use a separate fiscal workflowConnect the systems your business already understands
1Map

Match branches, devices, taxes and payment codes.

2Test

Run real workflows in a controlled environment.

3Move

Roll out by branch with clear operational checks.

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.

  1. 01
    Sale captured

    The transaction passed the first checks and entered the fiscal workflow.

  2. 02
    Safely queued

    The sale is protected while it waits for processing or connectivity.

  3. 03
    Received by FiscalCore

    FiscalCore has the receipt and is managing its submission.

  4. 04
    Waiting for ZIMRA

    The receipt is being delivered or checked; acceptance is not assumed.

  5. 05
    Validated by ZIMRA

    ZIMRA has returned the final successful fiscal result.

Understand the move before you make it.

FiscalCore (Fiscal Core) is virtual fiscalization software by Pascaton for businesses in Zimbabwe. It connects your sales system to ZIMRA FDMS and handles fiscal receipt processing, submission visibility, retries and reconciliation.

Compare compatibility with your sales system, clear ZIMRA receipt status, recovery after connection failures, duplicate protection, reconciliation, support and total cost. Test your own invoices, currencies, taxes and credit notes before choosing. The best fit depends on your business workflow and device configuration.

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.

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.

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.

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.

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.

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.

Bring your workflow.
See FiscalCore in action.

Walk through receipt processing, recovery and reconciliation with your team before you decide.

Book a live demo Email our team to arrange your demo.