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features
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support

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Write a Review

Description

Symbiant is a flexible, affordable and fully customisable GRC and Audit platform designed to connect governance, risk, compliance, controls and assurance across your organisation. Since 1999, Symbiant has focused on delivering powerful software that adapts to the way each organisation works, without the cost or complexity of traditional enterprise platforms. Choose the modules you need, configure workflows, reporting, permissions and dashboards around your processes, and expand the platform as your requirements evolve. Risks, controls, incidents, audits, actions, policies, objectives, KRIs, assessments and compliance activities can all be linked and shared across the system, creating a clearer and more complete view of your organisation. AI-assisted capabilities help teams analyse information, identify relationships, reduce manual effort and work more intelligently with their GRC data, while respecting existing user permissions and access controls. The result is one connected platform that gives teams greater visibility, stronger traceability and a smarter, more efficient way to manage GRC.

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 

Screenshots View All

Screenshots View All

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

£300 per month
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App Yes 
iPad App Yes 
Android App Yes 
Windows No 
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 No 
Webinars No 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Symbiant GRC Software

Founded

1999

Country

United Kingdom

Website

www.symbiant.co.uk

Vendor Details

Company Name

ThirdLine

Founded

2021

Country

United States

Website

www.thirdline.io

Product Features

Audit

Alerts / Notifications Yes 
Audit Planning Yes 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management No 
Forms Management No 
Issue Management Yes 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment Yes 
Workflow Management Yes 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) Yes 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance Yes 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance Yes 
Incident Management Yes 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback Yes 
Version Control Yes 
Workflow / Process Automation Yes 

Risk Management

Alerts/Notifications No 
Auditing Yes 
Business Process Control Yes 
Compliance Management Yes 
Corrective Actions (CAPA) Yes 
Dashboard Yes 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management Yes 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management Yes 
Risk Assessment Yes 

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 

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