How to use PrymAgent

Say it naturally. PrymAgent handles the billing workflow.

Use this page when you are unsure what to type. Pick a category, copy the pattern, and adapt it to your client, amount, or document.

Example interaction

WhatsApp-first, confirmation-led

Create an invoice for Ada Ventures, design work, NGN250,000, 50% deposit.

I will draft the invoice and separate contract total, amount due now, and balance due later before generating the PDF.

Confirm.

My business name is Israel Creative Studio.

I will update your business profile and show you the draft before saving it.

Update my bank details: Opay, 9030332656, account name Israel Temitope Philips.

PrymAgent checks the bank details, confirms the verified account name, and saves them after confirmation.

I want to upload my logo.

PrymAgent asks you to send the logo image, then uses it on future quotes, invoices, receipts, and payment pages.

Use navy blue as my brand color.

PrymAgent saves the color and applies it to your documents.

Use bank transfer by default for my invoices.

PrymAgent updates your preferred payment method. You can still request payment links when needed.

Still unsure?

Ask PrymAgent exactly what you want to do.

You can start with: "Help me create an invoice", "How do I add my logo?", or "Show me my unpaid invoices."