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Add-on modules

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Improvement Module - Enable editable tabs, under Create Actions

The “Create Actions” phase for the Improvement Module has predefined labels such as: remedial, monitor risk, change process, provide training and other actions. My suggestion is to enable these labels to be editable so that the consumer could choo...
Guest about 5 years ago in Improvement Management 2 Open for voting

Change the default email notifications subject: [Promapp] Treatment Signoffs escalated or overdue

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...
Guest over 2 years ago in Risk and Compliance Management 0 Open for voting

Comments in training units

When signing a staff member off in a competency unit, there is a text box to add comments and the option to attach a file. When that training record is viewed, there is an icon on that person's competency line, but no sign of any of the comments e...
Guest over 2 years ago in Integrated Training Management 1 Open for voting

Improvement Module - rename location feild

Under the improvement Module, we would like have ability rename the 'Location' field to make it fit for purpose for the particular register we are designing e.g. court stewardship register, continuous register, as it's functionality is linked thro...
Guest over 1 year ago in Improvement Management 0 Open for voting

Ability to delete completed incident actions

Currently an incident action cannot be deleted once the action is completed. If someone creates an action with an error and mistakenly completes it, it can not be removed from the incident, the only workaround is deleting the whole incident and cr...
Guest almost 3 years ago in Improvement Management 1 Open for voting

Ability to attach more than one document per incident action

Currently you can only attach one document to an incident action, there is no way to attach more documents as evidence of the action having being completed.
Guest almost 3 years ago in Improvement Management 1 Open for voting

Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...
Guest over 4 years ago in Risk and Compliance Management 1 Open for voting

NC Format

Organization Pro master should have rights to modify the NC format according to their requirement.
Guest over 1 year ago in Improvement Management 1 Open for voting

flexibility of viewing intraining module

Currently not all can view training module records unless they are an administrator. This is a problem as we want managers in the company to view training status of a training unit or of a team, but do not want them to have access to inadvertently...
Guest about 5 years ago in Integrated Training Management 1 Open for voting

Allow normal Users to edit the Risk Module (with permission)

It would be useful if a permission could be given to normal users to access and edit the Risk Module. This would be seperate to them being identified as a Risk Portfolio stakeholder. A permission being provided to a user to edit the risk portfolio...
Guest over 1 year ago in Risk and Compliance Management 0 Open for voting