How do I connect Sage Pastel?

Install the PI Pastel Agent next to your Pastel company; it watches for new invoices and fiscalises them.

Sage Pastel has no cloud API, so PI Fiscal connects with a small PI Pastel Agent that runs on the machine hosting your Pastel company data.

Open Integrations → Sage Pastel and download the agent configuration file.
Install the PI Pastel Agent on the machine that hosts your Pastel company.
Point it at your Pastel export folder or ODBC data source.
Map your Pastel tax types to ZIMRA tax classes (standard / zero / exempt).
Start the agent. New invoices are picked up, fiscalised, and the fiscal number and QR are recorded for your invoice layout.

Ensure your Pastel inventory items have HS codes, or set a default in the agent.
Leave the agent running whenever Pastel is in use so nothing is missed.

Did this help?

If you still have questions, our team is happy to assist.