Related Products
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About
Digital Audit Compliance – Every Day!
Traditional Auditing involves paperwork, and lots of it! AuditTec eliminates the paperwork and makes auditing quick, simple and reliable. Checks, procedures and audits are easily completed while eliminating paperwork and reducing man hours. Collected compliance data (image, text and audio) is digitally stored for immediate reporting and dashboard analytics.
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About
ThirdLine is a modern oversight platform built to audit, report, and optimize government ERP operations for local governments and schools by providing hundreds of no‑code analytics across finance, accounting, audit, and IT. It integrates seamlessly with leading ERP systems, including Tyler Enterprise ERP powered by Munis, Oracle Fusion and Workday, and supports modules such as accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card, roles & permissions, travel and entertainment, vendor and human resources to deliver continuous monitoring, risk assessment, compliance reporting and real‑time budget‑to‑actual variance analysis. Key features include continuous audit and fraud detection with nightly analytics, segregation‑of‑duties enforcement, duplicate invoice recovery, pending requisition tracking, quick monthly close, automated alerts via email, interactive dashboards that trace each transaction’s origin, approval history, and participants.
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Platforms Supported
Windows
Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Supported
iPhone
Not Supported
iPad
Not Supported
Android
Supported
Chromebook
Not Supported
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Platforms Supported
Windows
Not Supported
Mac
Not Supported
Linux
Not Supported
Cloud
Supported
On-Premises
Not Supported
iPhone
Not Supported
iPad
Not Supported
Android
Not Supported
Chromebook
Not Supported
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Audience
Auditors, Quality Control, Quality Assurance
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Audience
Government finance, audit and IT professionals wanting a solution to monitor, analyze and optimize ERP transactions in real time
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Support
Phone Support
Supported
24/7 Live Support
Supported
Online
Supported
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Support
Phone Support
Not Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Training
Documentation
Supported
Webinars
Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Not Supported
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Company InformationAuditTec
Founded: 2006
United States
sgsystemsglobal.com/audittec-compliance/
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Company InformationThirdLine
Founded: 2021
United States
www.thirdline.io
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Alternatives |
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Categories |
Categories |
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Integrations
Alteryx
Not Supported
Arbutus Audit Analytics
Not Supported
Microsoft Excel
Not Supported
Microsoft Power BI
Not Supported
Munis
Not Supported
New World ERP
Not Supported
Oracle Fusion Cloud ERP
Not Supported
Python
Not Supported
Tableau
Not Supported
Workday HCM
Not Supported
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Integrations
Alteryx
Supported
Arbutus Audit Analytics
Supported
Microsoft Excel
Supported
Microsoft Power BI
Supported
Munis
Supported
New World ERP
Supported
Oracle Fusion Cloud ERP
Supported
Python
Supported
Tableau
Supported
Workday HCM
Supported
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