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Description
Facilitates the creation of various audit checklist templates tailored for distinct audit categories, which can be utilized throughout the organization. You can incorporate personalized fields, additional pages, and even modify behaviors like notification triggers and workflow adjustments. Leverage robust analytics and reporting tools that provide an accurate overview of the auditing process. Supervisors can effortlessly monitor issues identified during audits to guarantee their resolution. Access your audit checklists anywhere and at any time, and perform audits directly from the field—be it on the shop floor or in a warehouse—using your mobile device, with real-time visibility into audit scores and the ability to send reports to stakeholders. Each update, action, or assignment related to the audit is communicated instantly through In-App notifications or emails to relevant parties. The system proactively alerts users about upcoming due dates for audits or outstanding actions to prevent unnecessary lags in the process. This comprehensive approach ensures that audits are not only efficient but also effectively managed across all levels of the organization.
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
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
Contextine Solutions
Country
India
Website
contextine.com/audit-management/
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
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