Pryme Intelligence
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Infrastructure-grade AI for serious global businesses.

Close faster.Reconcile cleaner.

Defend every financial action.

Pryme Intelligence gives finance teams governed AI agents for close orchestration, reconciliations, vendor onboarding, AP triage, variance commentary, and audit-ready execution.

ConnectCodifyRunAudit.

Turn the parts of close, control, and reporting that depend on people copying numbers between systems into governed work that runs on its own.

Connect

Point Pryme Intelligence at the systems your finance team already runs on — ERP, AP automation, planning tools, bank feeds, and the warehouse behind them. Pryme Intelligence keeps the data scoped to the right roles and refreshed on the cadence you control.

You get: A finance knowledge layer that understands your entities, vendors, customers, policies, and chart of accounts without your team operating a separate vector stack.
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Codify

Describe the workflow in plain English in the Chat-Based Agent Builder — reconcile a bank pair daily, route vendor onboarding gaps, draft variance commentary — and Pryme Intelligence assembles the tools, permissions, policy defaults, and escalation path.

You get: A working draft agent in minutes and a Controller-iterated pilot agent in under thirty for supported finance workflows.
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Run

Deploy the agent to the surface where the work already lives — Slack for the team, an internal finance tool, a customer-facing channel, or the Workspace API for engineering. The same governance rail follows every action.

You get: A finance agent that works inside the channels your team already uses, without a second operational console to learn.
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Audit

Every read, draft, approval, post, and escalation is recorded with the data used, the reasoning path, the human approver, and the system affected. Internal Audit and external auditors review the same trail directly.

You get: Audit answers ready before anyone asks, with evidence that strengthens the control environment instead of weakening it.
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In product

What it looks like running on your finance stack.

The same Workspace carries every Financial Operations agent from setup, through pilot, to governed execution across close, AP, treasury, and reporting.

Pryme Intelligence Workspace showing a reconciliation agent with exceptions queued for approval
Pryme Intelligence audit dashboard showing approver names and timestamps for a close cycle
Built for finance

Two pre-trained agentsFive blueprints ready to deployMore on the way.

Two agents come pre-trained — claim them and they activate on your Workspace in minutes. Five blueprints ship as pre-configured starting points in the chat builder, ready to deploy on your data the same day. The rest are on the roadmap your design partners are shaping.

2
Pre-trained
5
Blueprints
2
Enterprise setup
CFO Agent profile
Pre-trained
Finance leadership

CFO Agent

Cash oversight, finance approvals, and executive-ready operating signal in one governed finance agent.

  • Summarises cash position, approvals, and exception queues across the Workspace.
  • Flags threshold breaches and routes them against the approval chain you set.
  • Drafts board-ready finance updates with source-backed links into the audit trail.
Review cash concentration risk
Approve high-value treasury releases
Accountant Agent profile
Pre-trained
Accounting operations

Accountant Agent

Reconciliations, month-end hygiene, and exception handling for accounting teams that need speed without losing control.

  • Matches transactions and drafts reconciliation notes with the right tolerance defaults.
  • Routes exceptions, missing evidence, and close blockers to the named owner.
  • Keeps every action, override, and follow-up attached to a searchable audit trail.
Run daily reconciliations
Prepare month-end exception packs
Agent
What it does
Connects to
Governance
State
Reconciliation Agent
Time to first run: 30 minutes
Matches transactions across bank, card, intercompany, and sub-ledger accounts. Drafts the reconciliation memo and routes exceptions with full transaction context.
Bank feeds, card programs, your GL, intercompany sub-ledgers, and FX sources
Auto-match within configurable tolerance bands; over-tolerance routes to the approver chain you set.
Vendor Onboarding & Compliance Agent
Time to first run: Same day
Collects vendor details, checks tax-form completeness, flags sanctions gaps, and routes onboarding exceptions before first payment.
ERP vendor master, tax-form intake, sanctions screening APIs, and procurement workflows
Read-only by default; any vendor approval or unblock routes through the named compliance chain.
AP Invoice Triage Agent
Time to first run: Same day
Classifies invoice issues, identifies missing backing documents, routes approvals, and keeps the AP queue moving.
AP automation tools, inboxes, ERP queues, PO data, and approval workflows
Invoice release stays approval-gated; exception handling and supplier responses stay logged in the audit trail.
Variance Commentary Agent
Time to first run: Same day
Pulls financial context, drafts first-pass commentary, and hands finance leaders a sharper review pack before the post-close window slips.
ERP, planning systems, BI layers, management packs, and prior-period commentary
Drafts only; final commentary stays with the finance reviewer you assign.
Cash Forecasting Agent
Time to first run: Same day
Assembles short-range cash visibility, flags forecast gaps, and packages the underlying evidence for finance review.
Bank balances, ERP cash movement data, planning models, and treasury inputs
Forecast recommendations are advisory; any release, hedge, or transfer remains subject to your treasury policy.
SOX Control Evidence Agent
Setup path: Solutions design
Collects control evidence, maps it to the framework you run, and packages supporting records for audit review.
Control matrices, ERP activity logs, approval records, and evidence repositories
Requires customer-specific control mapping and sign-off design before deployment.
Enterprise setup
Talk to solutions
Intercompany Settlement Agent
Setup path: Solutions design
Coordinates intercompany settlement workflows, gathers the underlying records, and routes exceptions across entities.
Multi-entity GLs, intercompany ledgers, treasury rails, and settlement policies
Requires entity-specific approval policies and posting rules before launch.
Enterprise setup
Talk to solutions
From pilot to fleet

Day one, week two, quarter end.

01

Day one

A Controller spins up a Workspace, activates the Reconciliation Agent on one bank pair, and watches the morning exception queue land already prioritised.

02

Week two

The team adds Vendor Onboarding and AP Triage. New vendors move faster, tax-form gaps are caught earlier, and Internal Audit starts reviewing the live action log instead of screenshots.

03

Quarter end

Finance owns a fleet: close orchestration, reconciliation, vendor onboarding, AP triage, and variance commentary — each with its own approval policy and a single query surface across all actions.

Why an agent platform

Why an agent platform — not just a script, a chatbot, or another spreadsheet.

Most finance teams have already tried at least one of the alternatives below. Each solves something. None solve audit-defensibility at scale.

Capability
Spreadsheets + people
RPA / scripts
Generic AI chatbot
Pryme Intelligence
Setup time
Already embedded, but still manual
Months of workflow-specific scripting
Hours to prompt, no operational control
Days to launch with governance in place
Audit trail
Spreadsheet history and email threads
Script logs if they were built carefully
None you can defend in audit
Immutable, exportable, and queryable by action
Approvals on sensitive actions
Manual sign-off outside the workflow
Hard-coded branches that are brittle to change
None by default
Built-in policy engine with named approvers and thresholds
Handles exceptions
Escalation by email and follow-up meetings
Halts on the unexpected or needs script edits
Hallucinates an answer or loses context
Routes with source context, owner, and next step attached
SOX-evidenceable
Workpapers reconstructed after the fact
Maybe, depending on the logging discipline
No
Yes — every action is attestable and exportable
Built for the audit

Audit-defensible by design.

Pryme Intelligence separates the four concerns finance teams otherwise cobble together — tenant context, knowledge layer, governance rail, and runtime — so finance can adopt agents without rewriting the control environment around them.

Tenant isolation per Workspace with region-scoped deployment options

SSO, SCIM, and role-based access aligned to your finance hierarchy

Approval engine mapped to your delegation of authority and segregation-of-duties model

Immutable, queryable, exportable audit trail ready for internal audit and external sampling

Read the platform architecture
Who it’s for

Built for the finance leaders who have to defend the result.

CFO and finance leadership

You need AI that removes hours from the close without taking control out of finance's hands. Pryme Intelligence is designed to fit the control framework you already defend.

Close faster. Defend every entry.
See the architecture brief

Controllers and shared services leaders

You need fewer late nights, fewer reconciliation surprises, and a vendor onboarding cycle measured in hours rather than weeks.

Reclaim the post-close week.
Explore the builder

Internal audit and SOX compliance

You need to know that the adoption of agents adds evidence to the control environment instead of introducing invisible behaviour into it.

Adopt AI without expanding audit blind spots.
See the audit trail in action

FP&A leaders

You need variance commentary drafted before the close window closes so your team spends time interpreting results, not assembling the narrative.

From close to insight in hours.
See deployment patterns
Outcomes

What changes in the first quarter.

Targets below describe the first 90-day direction for a finance team. The actual lift depends on starting state, systems, and workflow scope.

Metric
Today
With Pryme Intelligence
Close cycle
Late nights and serial dependency chasing
A shorter, governed close with clearer ownership and fewer manual follow-ups
Reconciliation load
Manual matching and exception handling repeated every cycle
Exception-first review with tolerance, routing, and evidence already attached
Approval control
Approvals scattered across inboxes and side channels
Named approvers, thresholds, overrides, and a traceable decision path
Audit readiness
Evidence assembled after the question arrives
Every action exportable from one immutable audit trail
See it on your data

Bring a real close.We'll show you what Pryme Intelligence does with it.

Thirty minutes. One workflow you actually run. We’ll deploy a Pryme Intelligence agent on it live and walk through the audit trail it produces.

FAQ

Questions finance leaders ask first.

Will an agent post journal entries without my Controller's approval?

No. Posting authority is something you grant, not a default. Finance agents run read-only by default and only post when a named approval policy allows it.

How does the audit trail satisfy SOX and external audit?

Every agent action is recorded with the data used, the output produced, the approver, the timestamp, and the affected system of record. Auditors query the trail directly or export scoped evidence packs.

What happens at month-end if an agent gets confused?

It escalates with context. Pryme Intelligence is configured to surface uncertainty rather than guess, routing the item to the named human with source data and a recommended next step attached.

Where does our financial data live?

Inside your Pryme Intelligence Workspace, isolated per tenant and encrypted in transit and at rest, with region-scoped deployment options configured during onboarding.

Does Pryme Intelligence integrate with our ERP and finance stack?

Yes. Pryme Intelligence is designed to sit above the systems finance already uses — ERP, AP automation, planning, treasury, data warehouse, and custom APIs — with the same governance rail applied across them.

Can we start with one workflow and expand later?

Yes. Most teams begin with one well-bounded workflow such as reconciliation, vendor onboarding, or variance commentary, then add more agents into the same Workspace once the first workflow is live.