ADD A NEW IDEA

Reporting

Showing 84

Report: Process Review dates

When generate report of process review dates. only show grouppath of the original/primary group, don't show additional groups.
Guest about 1 year ago in Reporting 0 Open for voting

Process Views by User Report

Process Views by User Report. As this has the potential to be a large report if run over more than a day or so, it would be useful to be able to filter by user / users prior to exporting to excel.
Guest about 4 years ago in Reporting 1 Open for voting

Provision of an export option for the Governance Dashboard

Would find it useful to be able to export Process Group information , such as groups with unassigned owners , number of groups , details of Group Publishers
Guest about 2 years ago in Reporting 0 Open for voting

Process Group Report

As a partner running health checks for customers, one of the things we report on is the health of their process group structure. Only being able to identify groups that have processes in them using reports provides a gap in our knowledge that has ...
Guest about 2 years ago in Reporting 0 Open for voting

More dynamic dashboard reporting

Overdue dashboard items for Promaster and Portfolio Managers show only overdue incidents and not overdue actions. If only 2/5 actions in an incident is overdue then the incident will not be reflected on the Promaster / Portfolio Managers Dashboard...
Guest about 6 years ago in Reporting 0 Open for voting

More detail in Status column of the Process List report

It would be great to have more detail in the Status column of the Process List report. Currently there seems to be only Published or Unpublished. I'd like to see 'Awaiting Approval' or 'In Progress' rather than 'Unpublished'. That way it would ref...
Guest about 5 years ago in Reporting 0 Open for voting

Reporting on Overdue Documents

When trying to ensure everything is up to date ready for audits etc I find that I can't provide a list of documents that are overdue for review, it is only available on individual users' dashboards. It would be useful to have this as a feature on ...
Guest about 6 years ago in Reporting 2 Open for voting

Requests from people in the business to be able to provide a report of current Training Onboarding Templates

Several people in our business have asked me to run a report to show the Onboarding Templates as currently there is a drop down which shows all roles in the business, but they all do not have onboarding templates created for their roles.
Guest about 1 year ago in Reporting 0 Open for voting

The ability to customise and schedule reports

Our business have a monthly community of practice meeting where we look at processes pending approval and suggested processes. Would be great if the reports were available on a schedule to facilitate those discussions. Also in terms of report cust...
Guest about 1 year ago in Reporting 0 Open for voting

Possibility to extract "process activities by role and responsability" report for multiple roles simultaneously

There should be a possibility to extract report for several roles simultaneously. Right now, we can only extract the report for a single role from those listed in the options.However, it would be interesting and appropriate in certain cases to be ...
Guest almost 4 years ago in Reporting 1 Open for voting