Invoice Validation
Upload and validate invoices against ZIMRA fiscal records
Drop your PDF invoice here or browse
PDF files up to 10MB
Processing Pipeline
1
Extract Invoice Data
AI-powered extraction of line items from PDF
2
Detect ZIMRA QR Code
Scan document for fiscal QR verification
3
Fetch Fiscal Data
Retrieve official data from ZIMRA portal
4
Compare & Validate
Match invoice against fiscal records
Line items extracted from uploaded PDF
Official fiscal data from ZIMRA portal
Inventory Processing
Validated items ready for procurement
Verified
Processing Summary
Inventory Updated Successfully
All items have been added to your procurement inventory. Reference: