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Reporting

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Create a report of suggested processes history, including processes created from suggested processes

Have traceability of how many processes were created from a suggested process, who suggested processes once it has been created, and so on.
Guest about 1 year ago in Reporting 0 Open for voting

Report to visualize the RACI matrix for each role

Make it possible to extract a report for each role where its RACI is evidenced.This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.
Guest over 2 years ago in Reporting 1 Open for voting

Ability to report on wait time for processes.

Currently there is no simple way to produce effective reporting on processing time, wait time and volumes.We are wanting to report on the differences between 2 processes (i.e past process compared with current process). We are wanting to see the d...
Guest over 1 year ago in Reporting 0 Open for voting

System Map to have tick box to Include unpublished processes; and to display process variation suffix.

Just like the Control/Lean Map reports.
Guest over 1 year ago in Reporting 0 Open for voting

Reformat Generating Chane Log

Update this report so you can select data range before default report starts to generated. This report takes the longest to generate and sometimes you have to wait for it to finish generating for previous day (default) and then change date range t...
Guest over 1 year ago in Reporting 0 Open for voting

Lean Tag reporting to show expert, owner and review date

It would be great to have the option to pull a report on Lean Tags that includes the expert, owner and review date
Guest over 4 years ago in Reporting 1 Open for voting

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...
Guest about 5 years ago in Reporting 1 Open for voting

Reports for policies

Governance reports specifically for policies, as opposed to processes, or a way to distinguish policies from processes after downloading the reports to excel.
Guest almost 2 years ago in Reporting 0 Open for voting

Correlate the Out of Date Processes 'donut' number with the linked report

The report generated by clicking 'View Report' on the Total Processes donut (on either the Governance Dashboard or at the bottom of the Promapp homepage) does not reconcile with the number shown on the donut. Promapp have confirmed this is because...
Guest almost 4 years ago in Reporting 1 Open for voting

Add 'Exclude Archive folder' to Unpublished/InProgress Process List report

I routinely run the Unpublished/InProgress Process List report to gauge our improvement in business process mapping health, and to drive process engagement and improvement.Currently, the report includes all processes in Archive folders/sub-folders...
Guest almost 2 years ago in Reporting 0 Open for voting