Use cases for risk, fraud, reporting to internal controls and Business proces improvement

Featured ThirdLine Customers

Cities, Counties, and School Districts trust ThirdLine to help Clean, Report, and Optimize their ERP

Norman Public Schools

Why they chose ThirdLine:

Strong Internal Controls

Segregation of Duties

City of Gillette, WY

Why they chose ThirdLine:

Segregation of Duties

Gallitin County, MT

Why they chose ThirdLine:

Continuous Audit

Segregation of Duties

Union Public Schools

Why they chose ThirdLine:

Grants & Compliance Reporting

Segregation of Duties

Duplicate Invoices & Payments

Fraud

City of Addison, TX

Why they chose ThirdLine:

Strong Internal Controls

Segregation of Duties

City of League City, TX

Why they chose ThirdLine:

Segregation of Duties

Strong Internal Controls

City of Peoria, IL

Why they chose ThirdLine:

Segregation of Duties

Williamson County Schools, TN

Why they chose ThirdLine:

Segregation of Duties

City of Farmers Branch, TX

Why they chose ThirdLine:

Segregation of Duties

City of Broken Arrow, OK

Why they chose ThirdLine:

Segregation of Duties

Aurora Public Schools

Why they chose ThirdLine:

Continuous Audit

City of Virginia Beach, VA

Why they chose ThirdLine:

Duplicate Invoices & Payments

City of Clearwater, FL

Why they chose ThirdLine:

Segregation of Duties

Duplicate Invoices & Payments

Tulsa Public Schools, OK

Why they chose ThirdLine:

Workflow & Business Rules

City of Wilmington, DE

Why they chose ThirdLine:

Continuous Audit

Budget to Actual

Monthly Close

City of College Station, TX

Why they chose ThirdLine:

Segregation of Duties

Continuous Audit