Allow collaboration experience between IT and LOB that bridges the gap in language, expertise, and expectations to create accurate, effective processes. This is a key differentiator. Comments on Process Models Suggested Edits for Process Models
Jonathan Butler
over 1 year ago
in Process Modeling
0
Open for voting
Improve the audit capabilities for Training units by allowing the Training Administrator to view a record of who and when modified any Training Unit information (e.g. content, trainee addition/removal etc.) and what those modifications were. Also ...
Ability to reorder sub location fields in the Improvements Module.
We use the sub location field for project numbers/descriptions. They are sorted numerically by default, however with over 100 projects it would be beneficial to reverse sort the order so the most current project is available at the top of the drop...
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 ...
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.
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...
We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...
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...
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...