Process Improvement & Workflow, a ThirdLine product
No Code Analytics, Reporting, Dashboards, & Monitoring
Built for government Finance, AP, Procurement, & HR teams
Learn about our Government ERP integrations, like Tyler Enterprise® (Munis®) ERP
Take Control of Your Workflow: Track & Accelerate Every ERP Approval Process
Gain real-time visibility into pending items, eliminate bottlenecks, and ensure smooth approval processes across your organization. Achieve faster invoice approvals, streamlined requisitions, and improved accountability—without the manual follow-ups.
Invoices, Req's, and PO's Stuck in Limbo?
Real-time visibility into pending items, highlighting where they are stuck and in which department or individual’s queue.
Dashboards & Monitoring Alerts
Dashboards & Monitoring Email Alerts to only look into what matters
Reducing Bottlenecks in the Month-End Close
Month-end close can be a stressful time, especially when invoices or payments are stuck in the approval process.
Don't play the "Blame Game"
Use hard data to create accountability for delays in any approval process.
See average queue and approval trends by Person
Compare annual, quarterly, monthly, and daily approval times to bring down the average queue time
Ready to Improve Your Workflow?
Find out how we can help your team operate more efficiently, reduce bottlenecks, and meet critical deadlines.
Free DemoAnalytic & Reporting Examples
See how our analytics review 100% of your transactions:
Audit Fraud Risk
Benford’s Analysis
Flags if the leading digits in the amount field of an expense claim satisfy Benford’s Law which is a standard test for anomalous numbers.
Fraud Risk
Duplicate Transactions
Flags if multiple transactions within 30 days have the same charge amount, vendor, and date.
Audit Fraud Risk
Employee Vendor Same Name
Flags if an employee and vendor have similar names.
Audit Fraud Risk
Restricted MCC Codes
Flags if a vendor is related to a restricted MCC.
Risk
Third Party Processors
Flags when a Cardholder has a transaction with a third party processor.
Audit Risk
Weekend Transactions
Flags if a transaction was charged on a Saturday or Sunday.
Summarize risk & spend at the Vendor, Employee, & Department level
Sign up now to get early access!
