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Add-on modules

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API improvement csv reports

The improvement csv reports don't accurately capture the closing remarks for action items within an incident. When we run and customise our reports for the audit committee, executive and external auditors it adds more value to see what the managem...
Guest over 3 years ago in Improvement Management 1 Open for voting

risk module - search functionality

1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)
Guest almost 4 years ago in Risk and Compliance Management 2 Open for voting

Ability to Upload Mutiple Document or more as for Training Evidence

Currently it can only upload one document at a time as for completion training evidence. This is not helpful when more than 1 training records or evidences are required to complete and demonstrate for audit purposes. This is important and it'd be ...
Guest over 2 years ago in Integrated Training Management 1 Open for voting

Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...
Guest over 5 years ago in Risk and Compliance Management 0 Open for voting

Filter on Incident Register

In the improvements module, on the register page, there are filters for every status except one. I would like to request a filter for the “Ready to Close” status.
Guest over 2 years ago in Improvement Management 1 Open for voting

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 over 5 years ago in Improvement Management 2 Open for voting

Allow more characters in the Improvements Module - Category Fields

I am creating action lists for working groups but the Category title and sub Category titles only allow 50 characters - it is very hard to describe actions in 50 characters and makes this very limited. I would like to use the improvements module f...
Guest over 2 years ago in Improvement Management 2 Open for voting

Create Training Portfolios/Folders

We have several departments who will soon be using the Onboarding and Training add-on in Process Manager. It would be really helpful if the Training/Competency Units and Onboarding Plans could be organised into Folders/Portfolios for each departme...
Guest over 1 year ago in Integrated Training Management 0 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 almost 3 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 almost 3 years ago in Integrated Training Management 1 Open for voting