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Add-on modules

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onboarding sign off by onboarding owner for processes

when build onboarding for a new role or new employee, after adding list of processes. we should be able to assign responsibility of sign off/acknowledge to the onboarding owner instead of trainee. In many conditions, processes are part of competen...
Guest 3 months ago in Integrated Training Management 0 Open for voting

Permanently remove processes linked to onboarding

When creating onboarding for a role, while you can exclude processes you have linked, you cannot entirely remove them. Or delete the onboarding set-up. In situations where a process changes department, or changes responsibility, we cannot remove i...
Guest 11 months ago in Integrated Training Management 0 Open for voting

Restrict turning on acknowledgements per process to Promaster

Any process owner can switch on acknowledgements for a process, without realizing that this will generate emails to every process participant. When all staff have a role in the process, this could lead to spamming the entire company with acknowled...
Guest about 1 year ago in Integrated Training Management 1 Open for voting

Keep me informed opt out- improvements

When adding an improvement / feedback /incident, the ' keep me informed' check box is an opt out. Could it be reversed as an opt in?
Guest 3 months ago in Improvement Management 0 Open for voting

Process Model List Filtering

Support filtering and "views" for the Process Model list.
Jonathan Butler over 1 year ago in Process Modeling 1 Planned

Model Approval Workflow

Support the Approval Workflow for Process Models to better manage change management.
Jonathan Butler over 1 year ago in Process Modeling 0 Planned

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.
Guest almost 2 years ago in Risk and Compliance Management 1 Open for voting

Save and resume later when report improvements

can we pls have function of save and resume later at the initial reporting of improvement module?
Guest 3 months ago in Improvement Management 0 Open for voting

Add expand/collapse function to items in the Risk Register list

The current Risk Register view is super clunky. We could improve this drastically by simply adding a collapse/expand function to items in the list.
Hassan Dawson over 1 year ago in Risk and Compliance Management 0 Open for voting

Lean Tagging for Process Models

For BPMN Models we should have the ability to do Lean Tagging and have those models included in the relevant reports.
Ashley Evans about 1 year ago in Process Modeling 0 Open for voting