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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 over 5 years 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 over 3 years ago in Reporting 1 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 over 5 years ago in Reporting 2 Open for voting

Add 'Before' and 'After' date filter to Process Changes Not Yet Viewed report

Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes
Guest about 1 year ago in Navigation, Search & Filtering / 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 over 3 years ago in Reporting 1 Open for voting

Lean Tagging - Data Table Export Functionality

It would be useful to have an option to be able to export the Lean Tags table (in our case Requirements tags) for the ability to gather data on processes missing tags . Can see there is a report called Requirements Mapping but it only provides det...
Guest over 1 year ago in Reporting 0 Open for voting

Add Related Process to Incident API and Incident to Process API

I want to be able to use the API to report on incidents related to processes - ie hot processes etc but neither API has this in it? Can it be added?
Guest over 2 years ago in APIs / Reporting 0 Open for voting

Add Automated/scheduled Reports

Add option to automate sending of various reports such as Process overdue for review or approvals. Allow to outline report groups that receive an automated report to confirm overdue task are not being missed.
Guest almost 4 years ago in Reporting 1 Open for voting

Provide a Group Report that identifies empty Groups

I am finding alot of Groups in our structure that are void of processes. A report showing the Groups structure (groups within groups) and listing the processes, their status (published/unpublished/in progress), version number and the Process Owner...
Guest almost 4 years ago in Dashboard & Notifications / Reporting 2 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 about 3 years ago in Reporting 1 Open for voting