Dashboard

Your fiscal compliance at a glance

Connected

Welcome to FiscalBridge

Complete setup to start fiscalising invoices

0/4
Account Created Sign up complete
ZIMRA Details TIN and taxpayer info
Device Active Registered with ZIMRA
First Receipt Submit an invoice
Accepted 0
Failed 0
Total Receipts 0
Revenue Fiscalised $0

Fiscal Devices

No devices registered

Register a ZIMRA fiscal device to start

Receipt Activity (Last 14 Days)

No activity data yet

Recent Receipts

No receipts yet

FiscalBridge Invoice

Create, fiscalise and monitor submissions.

ERP Connection

Checking connector status...

Quick Access

Devices

Register and manage ZIMRA fiscal devices

Fiscal Devices

Register and manage your ZIMRA virtual fiscal devices.

0 Devices

No devices registered

Register your first ZIMRA fiscal device to start submitting invoices.

Fiscal Days

Open, close, and view Z-reports

Connected

Fiscal Days

Open and close fiscal days, view Z-reports and daily summaries.

Select Device

Open Fiscal Day

Opens a new fiscal day on the selected device. Required before submitting invoices.

Close Fiscal Day

Closes the current day and generates a Z-report. Do this at end of business.

Day #: -
Status: No open day
Opened: -

Z-Report History

Day # Opened Closed Status Receipts
Select a device above to view fiscal day history.

How fiscal days work

  • You must open a fiscal day before submitting any invoices.
  • Each day has a sequential number (Day #1, #2, #3...).
  • At end of business, close the fiscal day to generate a Z-report.
  • If auto-fiscal-day is enabled on the device, days open/close automatically.
  • The Z-report summarizes all receipts for that day and is sent to the revenue authority.

Activity Log

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Total Jobs
0
Pending
0
Processing
0
Completed
0
Failed
0
Active Workers
Job ID Type Status Retries Created Action

Owner Management

Review all registered tenants and the subscription code assigned to each account.

Provision Customer Access

Tenant Country Owner Role Subscription Code Valid Until Created Renewal
Loading registrations...

Integrations

ERP Connectivity Center

Configure both systems and switch fiscalization intake by provider without changing your ZIMRA flow.

Odoo: Checking... Business Central: Checking...

ERP Connector

Odoo Connection

XML-RPC

Connect Odoo Online (JSON-2 API) or On-Premise (XML-RPC). Studio fields will receive fiscalisation details automatically.

Studio Field Mapping

11/11 Configured

Maps 11 ZIMRA fields on account.move for invoice & PDF writeback.

Real-Time Push Automation

Active

Automatically pushes newly posted invoices, credit notes & POS receipts from Odoo to FiscalBridge in milliseconds (< 500ms). Works on Odoo Online, Odoo.sh & On-Premise.

Webhook: /api/v1/portal/webhook/odoo/...

ERP Connector

Business Central Connection

OAuth 2.0

Configure Microsoft Dynamics 365 Business Central credentials for fiscalization-ready invoice sync.

Azure setup checklist
  • Use the directory/tenant ID from Microsoft Entra ID.
  • Use the app registration client ID and a valid client secret.
  • Grant the app the Business Central API permission and complete admin consent.
  • Keep the scope as https://api.businesscentral.dynamics.com/.default.

Fiscal Profile

Your ZIMRA taxpayer registration, devices, and certificate status

Connected

Fiscal Profile

Your ZIMRA taxpayer registration, device certificates, and connection status.

ZIMRA Taxpayer Details

pending
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Registered Devices

No devices registered yet.

FiscalBridge Invoice

Create professional invoices, fiscalise to ZIMRA, and email PDFs — no ERP required.

Total Invoiced USD 0.00 0 documents
Fiscalised USD 0.00 0 submitted to ZIMRA
Drafts USD 0.00 0 awaiting fiscalisation
Emailed USD 0.00 0 sent to customers
Number Customer Amount Status Date Actions

No invoices yet

Create your first invoice, fiscalise it with one click, and send a professional PDF to your customer.

Run Fiscalization

Automatic ERP Sync

Checking server sync status...

Runs on the server independently of this browser. Fiscal receipts are submitted only while ZIMRA confirms an open fiscal day.

Maximum documents per cycle: —

Last Run

Last Run:-

Result:-

Server Cadence:-

Quick Submit

Submit a receipt directly to ZIMRA for testing and integrations.

Quick Submit

For ERP users, submit a receipt directly to ZIMRA using raw fiscal data.

Invoice Details

Buyer Information (optional)

Line Items

Item Name HS Code (8 digits) Qty Unit Price Tax % Total
Invoice Total USD 0.00