ADD A NEW IDEA

Reporting

Showing 90 of 991

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 5 years ago in Reporting 2 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 3 years ago in Reporting 1 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 about 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 over 3 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 A report showing the Groups structure (groups within groups) and listing the processes, their status (published/unpublished/in progress), version number and the Process Owner...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 over 3 years ago in Dashboard & Notifications / Reporting 2 Open for voting

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