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Add-on modules

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reopen actions in the improvements module

Actions can be closed by the person assigned to the action but the IO owner may disagree that the action has been completed and therefore needs an option to reopen an action.
Guest over 2 years ago in Improvement Management 1 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 over 1 year ago in Process Modeling 0 Open for voting

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...
Guest over 5 years ago in Risk and Compliance Management 2 Open for voting

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...
Guest over 5 years ago in Risk and Compliance Management 2 Open for voting

Support Multi-Tab Visio Files

We would like to be able to support Visio files that have multiple tabs and allow the import to create multiple BPMN process models within Process Manager.
Jonathan Butler 10 months ago in Process Modeling 0 Open for voting

View Only Permission for Process Models

We current have process documentation in Visio that we would like to transfer to Process Manager by importing them as models. While we want users to be able to review these documented processes, we don't want anyone but a particular sub-set of use...
Jonathan Butler 11 months ago in Process Modeling 0 Open for voting

Lucid chart Import

I would like the ability to Import Lucid Chart formats to Process Manager Process Models in order to create BPMN diagrams
Guest almost 6 years ago in Process Modeling 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 over 1 year ago in Integrated Training Management 0 Open for voting

Add upload button to Action completion tab.

We are currently not able to upload files to Promapp in the actions tab.We can select a file, but the upload file button is not displayed. If you need to upload multiple files against your action clicking the complete button completes the action a...
Guest 6 months ago in Improvement Management 0

Create nested model from Visio diagram

Some Visio documents have "nested" diagrams within them that represent connected or sub-processes. We want to be able to create sub-processes from these nested diagrams.
Jonathan Butler about 1 year ago in Process Modeling 0 Open for voting