Setup and Configuration

Before you start working with Pryme Project Subcontracting, a few setup steps are required to ensure that project usage is correctly connected to subcontractors and ready for statement creation and invoicing.

This section walks you through:

• Core system setup
• Number series and self-billing settings
• Linking resources to subcontractors
• Optional matching and validation rules

Once completed, you can begin creating subcontractor statements and generating self-billing invoices.

Setup Steps

• Basic setup — required before using statements and invoicing
• Self-billing settings (if applicable for your workflow)
• Optional permission configuration for end-users

When setup is complete, you can move on to creating subcontractor statements and processing project usage.