ThirdLine

Audit, Clean, & Optimize your Government ERP system, nightly. Using hundreds of analytics as a base layer, we provide recommendations & insights to clean & optimize your ERP system. Spot mistakes, find risk, admin roles & permissions, stop fraud, decrease waste, and discover cost savings. No Coding Required. Software built for the Finance, IT, and Audit office. Core Products wrap around products for your Gov ERP: 1. Audit: Risk, Fraud, Duplicate Payments, Segregation of Duties, Internal Control 2. Clean: Vendor Master, Roles & Permissions 3. Optimize: Monthly Close, Workflow Approvals, Financial Reporting for Operations 1. Financial & Compliance Reporting 2. Audit Reports 3. Monitoring and Alerts 4. Separation of Duties of Roles & Permissions ThirdLine technology solves these problems by analyzing all transactions and workflow processes with 200+ analytics and A.I.

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