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43
VOTE
Process and Document Review dates configuration more flexible
Review dates should calculate from the date the review is DONE not the day it is due.
review dates should be more flexible - if review is done in the middle of the review period why can't we mark it as reviewed and reset the schedule?
6
Under Review
42
VOTE
Trigger email sent to owner/experts of dependancies/inputs/outputs when a change to the process occurs
When a change is made to a process a trigger email should be sent to any Dependancies/Inputs/Outputs process process owners/experts to see if the change effects their process - this would allow end to end thinking and visibility of changes
2
Not Planned
16
VOTE
Ability to export/import our system list
It would be very helpful to import/export our system list from Process Manager. When first configuring Process Manager, I would have expected to be able to import a system list from a CSV file or similar to save manually creating this, one system ...
1
Open for voting
44
VOTE
Ability to update users profiles and roles using an identity connector such as Active Directory
Promapp has no true AD connection even with SSO. Using the AD connector and a Promapp connector, be able to set Promapp roles and global variations in a dynamic was. so that when new people get hired they can be automatically provisioned in PROMAPP
12
Planned
17
VOTE
30
VOTE
Show user a different message for unpublished processes (not access denied)
Sharing processes is the great strength of Promapp, but we still find that some experts/owners get confused about who can/cannot see processes that are not yet published.
Quite regularly I will get requests for "access" to Promapp which are actu...
1
Planned
23
VOTE
Enable more than one activity in decision matrix
When you have a decision, you can set it to go to next activity, another process or add in another activity completely but it can only be one activity with multiple tasks. Would like to be able to add at least another additional activity. Find we ...
5
Open for voting
29
VOTE
Auto generate combined process map
One of the major strength's of Promapp is the ability to connect individual processes to show the bigger picture and create context.
To help create this, some of our teams are creating 'overview' processes which are made up of Process Links (no ad...
1
Open for voting
27
VOTE
Disable 'Submit for Approval' while @TODO items are present
There are instances when process editors overlook resolving @TODO items prior to submitting processes for approval. It would be helpful if the system could prevent the submission of processes while there are unresolved @TODO items present. Perhaps...
5
Open for voting
3
VOTE
