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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