Still matching external consultants invoices to project hours manually?
Automate external resources payments from approved hours to accurate payouts.

Now you can automate payments based on approved time, and pay freelancers precisely and on time. All inside Business Central!
It's time to put an end to double-checking and payment delays.

"With a lot of external consultants in our projects, it used to be a considerable task to reconcile their reported hours with their invoices. With Pryme Project Subcontracting, this process is fast, easy, and accurate." Stefan Nilsson, System Manager at Fellowmind Sweden

STREAMLINE THE EXTERNAL RESOURCES PAYMENT PROCESS by removing manual steps

• Approved hours automatically create subcontractor statements.
• Self-billing invoices are automatically created from subcontractor statements.
• Validate subcontractor invoices against approved statements. Flag mismatches within set limits.

Everything happens inside Business Central, connected seamlessly to your projects and accounting data.

AUDITABILITY & COMPLIANCE: track every stage with a full audit trail

• End-to-end traceability across logged hours, client billing, and subcontractor payouts.
• Pay only for approved work with built-in invoice validation.

Maintain transparency and accountability across your entire financial process.

TRUST & RELIABILITY to pay outsourced consultants on time, every time

• Freelance consultants receive clear statements for approved work and are paid on time, every time.
• A transparent process fosters lasting subcontractor relationships.

Build stronger partnerships through accuracy and transparency

Feature highlights

• Subcontractor usage tracking
• Subcontractor statement
• Statement report
• Self-billing purchase invoice
• Statement to invoice matching

Supported editions

The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported countries

All

Supported languages

English, Spanish, Swedish

DISCOVER MORE AT www.prymeglobal.com