No-Code Analytics software answering any question from your ERP

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Integrates with:
Power BITableau

Audit Population Testing

Audits are halfway done before day 1 because the population or sample is ready to go. We cull the haystack free of false-positives so what’s left is real control and fraud risk. Now, the needle can be found.

Monitoring & Reporting for Finance, Accounting, and IT

Management can set any analytic up as an email alert. Create Alerts to watch specific employees, vendors, or departments.

Continuous Risk Assessment

Always know where the risk is and where to look next on a daily basis. All analytics wrap up by employee, vendor, process, department, and fund.

ERP Roles & Access

Roles & Permissions are made easy with 50+ analytics for Segregation of Duties. Easily see terminated employees that still have access to the ERP.

ThirdLine workflow:

thirdline embedded team

Our White Glove Approach so you feel like you hired 10 Analysts

Our Team becomes your team which includes:

->>Bi-Weekly Meetings for training and needs assessment
->>Access to analyst and data science experts who have worked in audit, finance, and public accounting


->>Unlimited FREE Analytics for any Modules we have implemented<<-

The Problem

The risk of fraud or a bad audit comes down to a rushed fat finger in Excel.

Time & Error are always a risk when you only have one data person. As a team created by data people, ThirdLine understands this risk and validate obsessively.

Excel, ACL, Python, Power BI, Tableau: amazing tools that come with a cost - the risk of 1 small coding error creating a large margin of error. Research shows 88% of excel sheets have errors.

Audit Analytics are time-consuming and tedious. It takes a person that can code and understand auditing. A technology-advanced municipality with a 5-person analytics team may create 10 continuous audit analytics in a year. Is it worth the cost?

Typical data workflow:

ThirdLine Speed & Access

Accomplish in one day what would take you 5 years with your current process.

Ask about our constantly refreshed package that includes all 10 Modules.

We did a deep dive into 10 key risk areas.

With read-only access to your data, we can help you answer important questions about your organization. Each Module below can be purchased individually or altogether in our daily-refreshed package.

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thirdline Analytics

ThirdLine Modules

Monitor fraud, waste, and abuse in your municipality & enterprise across 10 key risk areas using 400+ data analytics

Accounts Payable

Stop errors and fraud before they are processed, find risk quickly, pay the bills faster, and maintain positive vendor relationships.

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Accounts Receivable

Collect from customers faster, maintain balanced accounts, and create invoices the right way the first time.

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General Ledger

Validate journal entry accuracy, automate manual reconciliation steps, and identify high-risk, organization-wide.

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Human Resource

Learn what you need to know to hire top-notch candidates in weeks instead of months, as well as to find risks and bottlenecks in your processes, and establish performance standards.

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See all payroll risks in an instant, set up employees right, and pay them on time, using our spot-on accurate audit analytics uniquely written for the personnel/financial processes.

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Procure essentials in a timely manner at the lowest possible cost, and improve purchasing processes organization-wide, using data analytics precisely designed for the purchasing processes.

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Purchasing Card

Ensure all credit cards are in the right hands, identify risk, and set appropriate limits based on spending trends with our purchasing card analytics.

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Segregation of Duties

Limit exposure to fraud by managing all user roles, identify high-risk permissions, and resolve active permission conflicts.

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State & Local Fiscal Recovery Funds (SLFRF)

Monitor compliance of eligible uses and ensure no fraud, waste, or abuse is associated with your award funds.

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Travel & Entertainment

Be transparent and ready to demonstrate you have analyzed and flagged all estimates and claims that do not comply with organization travel and expense policy.

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Limit high-risk external vendor threats with an improved vendor master file, and optimize process performance by eliminating errors and closing information gaps.

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Get in Touch

Learn more about ThirdLine or schedule a product demo.

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