My business wants to be able to see the list of groups (with or without processes) so we can identify the groups (business functions) that still need mapping. The reports allow for the export of process lists but not a list of process groups. Ther...
Guest
about 5 years ago
in Reporting
1
Open for voting
Currently, there isn't a way to review the objectives of processes nor whether they actually added something legitimate when filling in the required field to create a process. It's a manual process now to go to each process individually to review....
Guest
almost 2 years ago
in Reporting
0
Open for voting
Process hits by user - admin reporting function - to include embedded processes
Currently hits by users on embedded processes do not show up in "Process hits by user" or any other report.
To explain further
What I am interested in is “Process hits by user” as this gives a feel for who is viewing and using what in terms of P...
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
almost 2 years ago
in Reporting
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Open for voting
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
almost 2 years ago
in Reporting
0
Open for voting
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
almost 4 years ago
in Reporting
1
Open for voting
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 Currently there seems to be only Published or Unpublished. I'd like to see 'Awaiting Approval' or 'In Progress' rather than 'Unpublished'.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