Zimbabwe Fiscalisation Setup (SPG Integration)

Zimbabwe Fiscalisation Setup (SPG Integration)

This guide will walk you through how to connect your PropWorx system to the Savant Payment Gateway (SPG) Fiscal API, enabling real-time submission of invoices to ZIMRA. Important Notes Only VAT-registered Zimbabwe entities are required to use fiscalisation Ensure your invoice setup aligns with ZIMRA requirements We recommend doing a test invoice after setup to confirm everything is working correctly

Before You Begin Please ensure that: You have successfully registered with PrimeFocus Prime Focus Contact Details Spencer Chigananda Email: schigananda@primefocus.co.zw https://www.primefocus.co.zw/ You have received the following credentials: Device ID User ID API Key If you have not yet received these details, please contact PrimeFocus before proceeding.

Step 1: Navigate to Fiscal Reporting

1. Log in to your PropWorx system 2. Go to Admin 3. Click on Settings 4. Select Fiscal Reporting

Step 2: Enter Your SPG Credentials

In the Fiscal Reporting section, enter the details provided by PrimeFocus: Device ID User ID API Key Please ensure that all values are entered exactly as provided.

Step 3: Save and Connect

1. Click Update 2. The system will attempt to connect to the SPG Fiscal API If successful, your status will change from Not Connected to connected. If needed, you can click Retry Connection.

Step 4: Confirm Setup

Once connected: Your system is ready to send invoices to ZIMRA in real time All qualifying invoices will be processed through the fiscalisation service

Need Assistance? Book a session with our team: zbooking.us/M0ppN Or use the PropWorx Help Widget and search for: fiscalisation

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