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Reporting

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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 over 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 over 5 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 about 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System Map to have tick box to Include unpublished processes; and to display process variation suffix.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 about 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 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Correlate the Out of Date Processes 'donut' number with the linked report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

API Reporting for Process Variations

Report identifying the number of process-specific variations across all groups. Currently, there is no easy way to understand what processes have specific variations.
Guest over 4 years ago in Process Variations / Reporting 2 Planned

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 over 4 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 over 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 over 2 years ago in Process Sharing / Minimode / Reporting 1 Planned