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ease
features
design
support

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Description

Digital Audit Compliance – A Daily Essential! Conventional auditing is often burdened with excessive paperwork, but AuditTec streamlines the process, making audits efficient, straightforward, and trustworthy. Tasks such as checks, procedures, and audits can now be carried out effortlessly while minimizing paperwork and cutting down on labor hours. Furthermore, compliance data—including images, text, and audio—is stored digitally, allowing for prompt reporting and comprehensive dashboard analytics, enhancing overall productivity and decision-making. Embracing this technology ensures that organizations remain compliant and agile in their auditing practices.

Description

ThirdLine is an innovative oversight platform designed to enhance the auditing, reporting, and optimization of ERP operations for local governments and educational institutions by offering a multitude of no-code analytics across various domains such as finance, accounting, audit, and IT. It works effortlessly with top ERP systems like Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also accommodating essential modules including accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources to provide ongoing monitoring, risk evaluation, compliance reporting, and immediate budget-to-actual variance analysis. Notable functionalities encompass continuous auditing and fraud detection through nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of pending requisitions, expedited monthly closing processes, automated email notifications, and interactive dashboards that meticulously trace the origin, approval history, and involved participants of each transaction. Additionally, ThirdLine empowers users with customizable reporting options, enabling them to tailor insights that align with specific organizational needs and objectives.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

Integrations

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

AuditTec

Founded

2006

Country

United States

Website

sgsystemsglobal.com/audittec-compliance/

Vendor Details

Company Name

ThirdLine

Founded

2021

Country

United States

Website

www.thirdline.io

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

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