The Solution
Hundreds of no-code analytics
ThirdLine turns on with hundreds of advanced analytics out of the box to empower audit, finance, accounting, & IT.
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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 Audit & 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.
Business Process Improvement
Easily see how to fix your workflow & business rules across all Users, Roles, and Process areas.
ThirdLine workflow:
reporting & analytics
Use Cases to Audit, Report, and Optimize
The Reporting, Analytics, and Dashboard Hub
Grants & Compliance Reporting
Find and automate the data you need for Grants and Compliance Reporting for Tyler Munis®.
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Budget to Actual
Maximize Transparency and Accountability with real-time budget to actual and variance analysis for Tyler Munis®.
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Segregation of Duties
Administer & Understand your ERP Roles, Permissions, and Business Rules
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Fraud
Nightly monitoring to stop fraud before money leaves the door. Built for Government ERP.
Explore →The Problem
The risk of reporting error, 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.
Analytics and reporting 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 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 8 Modules.
We did a deep dive into 8 Munis Modules
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.
thirdline Analytics
ThirdLine Modules
The Reporting, Analytics, and Dashboard Hub for all your Munis data needs
Vendor
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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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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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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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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Accounts Receivable
Collect from customers faster, maintain balanced accounts, and create invoices the right way the first time.
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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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General Ledger
Validate journal entry accuracy, automate manual reconciliation steps, and identify high-risk, organization-wide.
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Payroll
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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Purchasing
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.
Explore →Roles & Permissions
Limit exposure to fraud by managing all user roles, identify high-risk permissions, and resolve active permission conflicts.
Explore →Get in Touch
Learn more about ThirdLine or schedule a product demo.
