Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
AUDITWorks is designed to streamline the preparation and documentation involved in safety and environmental compliance audits.
This innovative software offers comprehensive guidance for executing audits and provides a structured framework for recording findings, complete with robust data management features. Users can assess compliance with government regulations, industry benchmarks, or their organization's specific health, safety, and environmental standards. AUDITWorks equips users to effectively carry out various types of audits seamlessly.
Utilize predefined checklists for your audits and easily navigate through different worksheets. Choose from a selection of standard customizable reports or opt to create and tailor your own reports to meet specific needs. The software also allows for the generation of statistical analyses related to audit outcomes. For efficiency, users can pre-enter frequently used data into quick entry lists for convenience during assessments. Additionally, columns can be automatically numbered using either cascade or simple numbering methods, all within an intuitive user interface that enhances the overall auditing experience. Furthermore, the ability to integrate user feedback can lead to continuous improvement in the auditing process.
Description
ThirdLine is an innovative oversight platform designed to enhance the auditing, reporting, and optimization of ERP operations for local governments and educational institutions by offering a multitude of no-code analytics across various domains such as finance, accounting, audit, and IT. It works effortlessly with top ERP systems like Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also accommodating essential modules including accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources to provide ongoing monitoring, risk evaluation, compliance reporting, and immediate budget-to-actual variance analysis. Notable functionalities encompass continuous auditing and fraud detection through nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of pending requisitions, expedited monthly closing processes, automated email notifications, and interactive dashboards that meticulously trace the origin, approval history, and involved participants of each transaction. Additionally, ThirdLine empowers users with customizable reporting options, enabling them to tailor insights that align with specific organizational needs and objectives.
API Access
Has API
No
API Access
Has API
No
Integrations
Alteryx
No
Arbutus Audit Analytics
No
Microsoft Excel
No
Microsoft Power BI
No
Munis
No
New World ERP
No
Oracle Fusion Cloud ERP
No
Python
No
Tableau
No
Workday HCM
No
Integrations
Alteryx
Yes
Arbutus Audit Analytics
Yes
Microsoft Excel
Yes
Microsoft Power BI
Yes
Munis
Yes
New World ERP
Yes
Oracle Fusion Cloud ERP
Yes
Python
Yes
Tableau
Yes
Workday HCM
Yes
Pricing Details
Contact Primatech Inc.
Contact Primatech Inc.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Primatech
Founded
1987
Country
United States
Website
www.primatech.com/software/auditworks
Vendor Details
Company Name
ThirdLine
Founded
2021
Country
United States
Website
www.thirdline.io
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
Yes
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
Yes
Workflow Management
No
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No