Finance reporting & reconciliation for your ERP

Every report reconciled to your ledger. Automatically.

Connect your ERP and see your own numbers — tied to the ledger — within 30 minutes of install. No implementation project. No report writer. No consultant.

No card required · Your data stays in your own private database

Where finance teams are today
37%
of CFOs don't completely trust their own financial data
BlackLine, 2024
10 days
median cycle to produce the monthly management reports
APQC, 2026
85%
of finance teams reopened the books last year to fix errors
FloQast / UGA, 2022
Reads your ERP. Reconciles every number against your GL.
Checked on every refresh
With Pryme
100%
of your numbers checked against the GL before you see them
Checked on every refresh
2 days
for the monthly pack to be out, rebuilt from live data
The pack rebuilds itself
0
books reopened after close
Errors surface before the close

Days in Excel, matching numbers from systems that don’t agree.

Every month it’s the same routine: export from the ERP, export from the sales system, and match everything up in Excel. Half of senior finance professionals say they don’t fully trust the data they work with, and the most common reason is data spread across too many systems, where you can’t be certain everything made it in (BlackLine, 2024).

You end up spending more time explaining the mismatches than fixing them. And when a number in the board pack turns out to be wrong, you’re the one who has to explain it.

One place where every number already tiesChecked on every refresh
Trial balance
Debits = credits, every period
Ties · $0.00
Sales → general ledger
Reconciled per location, per period
Ties · $0.00
Freight recovery · Store 07
Open variance, flagged for review
$12,431 open
If a number doesn’t tie, Pryme shows you the variance and where it came from instead of quietly presenting a wrong figure. That’s what makes the green ticks worth trusting.

Install to first reconciled report: within 30 minutes.

There’s no implementation project. You install a small connector and watch it work — nobody needs to come on site.

Minute 0

Install the connector

One small agent on your ERP server. It only makes outbound connections, so there's nothing for IT to open up.

Minutes 5–15

It reads your business

It syncs your chart of accounts, trial balance and company structure into a database created just for you.

Minutes 15–25

It reconciles

The trial balance is checked to zero and sub-ledgers are matched to their control accounts. Anything that doesn't tie gets flagged.

By minute 30

Your first report

Your own P&L is on screen with the reconciliation badge on it, built from your live ledger.

Start the 30 minutes — free

No card · Cancel anytime · Your data deletes on request

The monthly pack

Upload your management pack once. It rebuilds itself every month, reconciled.

Send it the management accounts you build today, the same Excel file your board sees. It reads the structure, maps every line to your GL, and shows you where every number comes from. You approve the mapping once.

From then on the pack rebuilds itself each month from live ERP data, with every line reconciled to the ledger and any judgment adjustments shown as their own layer. The median team takes 10 days to get management reports out (APQC, 2026). With the pack rebuilding itself, that cycle comes down to under two — and most of that time is spent reviewing rather than assembling.

Your Excel pack
Revenue — retail
Revenue — franchise
Cost of sales
GROSS MARGIN
Payroll
Marketing
EBITDA
upload
once
Rebuilt · reconciled
Revenue — retail
Revenue — franchise
Cost of sales
GROSS MARGIN
Payroll
Marketing
EBITDA
Adjustments layer · 2 reclassifications, shown openly
gross margin by store, this month vs last year
StoreGM% nowGM% LYΔ
Plano41.2%38.9%+2.3
Naperville39.8%40.1%−0.3
Scottsdale43.5%41.0%+2.5
Tied to GL
Reporting freedom

Build any report yourself, without a report writer or an IT ticket.

Ask in plain English and the report comes back on your live data, reconciled like everything else. From there you can save it, schedule it or share it.

Even the leading ERP reporting add-ons leave their customers “reaching out to partner consultants for help” (verified G2 reviews, 2025). Here the person who needs the report can build it themselves in a couple of minutes.

The AI analyst

An analyst on demand, with every answer tied back to your GL.

Ask why margin moved, not just what it is. The built-in analyst digs through your numbers, checks its own work against the ledger, and shows the evidence behind every statement it makes.

The rule that makes this safe for finance: the AI never calculates your numbers.

Every figure comes from the reconciliation engine, which is plain arithmetic. The AI investigates and explains numbers that already tie, and if it can’t back an answer with evidence it says so.

  • Grounds in your knowledge base before it queries
  • Investigates over many bounded steps
  • Reports back with the evidence it gathered
  • Never involved in calculating the numbers
Inbox · Analyst result
Investigation

“Which categories had the weakest gross margin last month — cost, or discounting?”

Investigated · 10 steps · evidence attached
33.3%
Bedroom
Cost-driven — CoS 66.7% of net; discount only 5.3%
35.4%
Outdoor
Discount-driven — 38.5% of gross given away
40.2%
Kitchen
Cost-driven — CoS 59.8%; discount 1.3%
Evidence: GL sales & CoS movement by category · discount register · all figures tie to TB

It learns your business as you use it, and what it learns stays in your database.

As you work, it picks up the specifics of how your business runs: how you define gross margin, which accounts count as payroll, which warehouse holds returns. The more you use it, the less you have to explain. Everything it learns is stored in your own database with the rest of your data. We don’t pool it across customers or train on it, and if you cancel it’s deleted along with everything else.

FYE = FebruaryStore 07 = franchiseGM definition v3WH-04 = returns stagingLayaway earns at completionLearned from your reports · stored only in your database

Your data never leaves your own database.

A separate database for every customer

Your data is not held in a shared platform and filtered by account. It sits in its own database that no other customer touches.

Encrypted in transit and at rest

Every connection uses TLS, and stored data is encrypted. Hosted on Microsoft Azure.

No VPN required

The connector makes outbound connections only. Nothing on the internet can open a connection into your ERP server.

AI never touches the numbers

Every financial figure is calculated with plain, auditable arithmetic. The AI can explain a result, but it can't produce one.

No lock-in

You can export your data at any time. If you cancel, we delete your database and confirm it in writing.

Always reconciled

Reports are checked against your general ledger every time they run. There's no way to turn that off.

Every plan starts with a 14-day free trial — no card needed

Start free. Add the analyst when you want it.

Core

Reporting, reconciliation & a taste of the analyst.

$999/mo
  • All reports & reconciliations
  • The monthly pack — rebuilt & reconciled
  • On-demand ERP sync
  • AI analyst — 5 investigations / month
Start free trial
Most popular

Core + Analyst

The analyst, working in the background.

$1,499/mo
  • Everything in Core
  • AI analyst — 50 investigations / month
  • Ask, walk away, answer in your inbox
  • Priority support
Start free trial

Group

More than one ERP company.

Let’s talk
  • Per-entity data isolation
  • Onboarding for each company
  • Priority support & SLA
Contact us

Thirty minutes from now you could be looking at your own numbers, reconciled.

There’s no implementation project and nothing to pay until you’ve seen your own numbers. If something doesn’t tie to your GL, Pryme will say so before you ever present it.

Your data stays in your own private database · Encrypted end to end · Delete on request