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Reporting

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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 2 years ago in Reporting 0 Open for voting

Correlate the Out of Date Processes 'donut' number with the linked report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 over 4 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 2 years 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System Map to have tick box to Include unpublished processes; and to display process variation suffix.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 2 years 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 2 years ago in Reporting 0 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 over 2 years ago in Reporting 0 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Add 'Exclude Archive folder' to Unpublished/InProgress Process List report

I routinely run the Unpublished/InProgress Process List report to gauge our improvement in business process mapping health, and to drive process engagement and improvement.Currently, the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 3 years ago in Reporting 0 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 almost 3 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 about 3 years ago in Reporting 0 Open for voting

A report to run the Process Change Acknowledgements report for all process groups

Rather than having to run the report for each individual group?
Guest over 3 years ago in Reporting 1 Open for voting