Your role: it & ERP Admin

Software for the ERP gatekeeper

You are the gatekeeper and protector of your organization's data. You are non-stop busy and do not have time to create custom reports and analytics to monitor your ERP roles & permission data. It's hard to keep track of who has the ability to do what in the finance, accounting, payroll, and procurement systems.

How ThirdLine solves problems we hear from people like you


Terminated employees with access to the ERP

Payroll and HR do not communicate with you about employees that are terminated or inactive.


Monitor terminated employee access

ThirdLine continuously reviews employee data to inform you if terminated employees still have access to your ERP.


ISACA Segregation of Duty issues

The ISACA standards recommend seperating risky permissions among different people, but you are no expert in segregation of duties.


50+ Conflict Analytics

Let ThirdLine review the thousands of possible permission combinations in your ERP to see if employees have ERP access that can lead to fraud.


Not following Principle of Least Privilege

There are too many employees with so many roles. It's hard to know how to limit their access.


Easily see which Roles are causing the biggest issues

Grant minimum access to users necessary with ThirdLine's analysis of all roles & permissions in your ERP.


It shouldn't all be on you

You have to balance knowing what a departmental role needs and if it is a segregation of duty issue. How can you know everything?


Communication with department managers

ThirdLine helps you communicate conflicts with management so they can help you best fix the roles & permissions that shouldn't be granted.

“I've learned a way to continuously monitor the accounts, records, and inventory by using the data analytics that will put on a dashboard the things that I need to be concerned about. What we're doing here is revolutionary, we haven't ever done this before.” - Cathy Carter, Tulsa City Auditor

we're all in this together

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