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Reporting

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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

Reports to include stakeholder and additional approver box

When printing reports there needs to be an additional tick box that allows the Additional approver/s and Stakeholder/s to be listed in the reporting - this would provide full transperency over who is attached to a process and enable reviewing if t...
Guest almost 5 years ago in Reporting 1 Not Planned

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

Add 'include minimode link when exporting' option for all Promapp reports

Some Promapp/Process Manager reports do not have the option to export to Excel and include the minimode link. The link provided in the PDF version only works for Promapp users, it is not the minimode link, and cannot be used by anyone else. We req...
Guest almost 2 years ago in Process Sharing / Minimode / Reporting 1 Planned

Correlate the Out of Date Processes 'donut' number with the linked report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Add 'Exclude Archive folder' to Unpublished/InProgress Process List report

I routinely run the Unpublished/InProgress Process List report to gauge our improvement in business process mapping health, and to drive process engagement and improvement.Currently, the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

Report on When Processes were Published, Approved, Declined

From program and user standpoint, it would be excellent to inform or show volume of processes published, approved or declined in a timeframe and to add, by Process Group. I have Process Owners starting to ask what their teams accomplished at my mo...
Guest almost 4 years ago in Reporting 1 Open for voting

Report for Key Words Identified

I'd like a Report option for Key Words identified per process, similar to the report that identifies Systems. This would provide additional insight for tagging. My understanding is that currently the tags for systems and documents are connected on...
Guest about 2 years ago in Reporting 0 Open for voting

Update 'LastReviewedDate' column descriptor in Reporting API

Currently in the ProcessReviews and ProcessReviewsHistorical tables in the reporting API there is a column titled 'LastReviewedDate'. This column isn't the date of the last review for the process, but instead is the date the actual review was comp...
Guest over 2 years ago in Reporting 0 Open for voting