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Add-on modules

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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 over 3 years ago in Improvement Management 1 Open for voting

Import BPMN file first, create Process Model second

Today you have to first create the Process Model record before importing a BPMN diagram. I would like to have the capability rather than just "create a model" to "import & create a model". That way my version 0.1 is the imported model rather t...
Evgenios Efthymiou about 1 year ago in Process Modeling 1 Open for voting

Specify an onboarding owner when setting up an onboarding plan

Currently if you set up an onboarding plan for someone you automatically become their owner. Not useful to centralise this activity. Please allow admins to set the onboarding owner and the new starter so we can set up onboarding plans on behalf of...
Guest almost 5 years ago in Integrated Training Management 1 Open for voting

Improvements Module - Disabling of Locations

We use the Improvements Module extensively to report our incidents and complaints. The Location field is of course an important field which determines where the item is sent to and the subsequent workflow. However we have now had the improvements ...
Guest about 6 years ago in Improvement Management 2 Open for voting

Ability to Highlight in a process where Training is required to carry out activities in the case of responsibility type roles

It would be useful to highlight through processes in the case of Responsibility Roles , where training is required to carry out certain activities . The value would be to improve oversight of responsibility type roles in terms of process involveme...
Guest over 1 year ago in Integrated Training Management / Process Map 1 Open for voting

Ability to change improvement portfolio

Within the Improvement Module, I'd like to be able to change the Improvement Portfolio for an improvement. It's doesn't appear that it's currently possible to do this. I'm utilising the Improvement Module to collect staff suggestions. Some of thes...
Guest about 5 years ago in Improvement Management 2 Not Planned

Element level reporting for Process Models

Users want to be able to generate a report of models with unconfigured or incorrectly configured elements so that they can go back and update the models.
Jonathan Butler over 1 year ago in Process Modeling 0 Open for voting

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 4 years ago in Improvement Management 1 Open for voting

Make Risk Manager sign off of process changes optional

Having risk manager sign off on process changes and having it be automatically the first approval that occurs does not allow for flexibility of workflows and roles within an organization. Ideally, the risk module configuration would have a toggle ...
Guest over 1 year ago in Risk and Compliance Management 0

add filter to training dashboard

You should be able to filter the "my training" dashboard in the exact same way you can in the "my reviews" dashboard - by due in 3 or 12 months. Having recurring annual or bi-annual training sitting in your dashboard is unnecessary and I have had ...
Guest almost 6 years ago in Integrated Training Management 1 Not Planned