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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

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

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

Integrations

Alteryx
Arbutus Audit Analytics
Microsoft Excel
Microsoft Power BI
Munis
New World ERP
Oracle Fusion Cloud ERP
Python
Tableau
Workday HCM

Pricing Details

Contact Primatech Inc.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

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
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

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