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Process Review & Approval

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Publish All Button

It would be nice to have a Publish All button to publish all of the process maps in a group at the same time.
Guest over 2 years ago in Process Creation & Editing / Process Review & Approval 1 Open for voting

Show process time at activity level for previous versions

We would like to be able to see process time savings at the activity level. Currently, in the Change Log, viewing a previous version and running the Process Time Saving Report only show the process total time for previous versions. If the data is ...
Guest over 1 year ago in Process Review & Approval 0 Open for voting

Process Methodology Checker

I would like to request the ability to add a 'process methodology' checker in the process approval workflow, specifically before the process reaches the process owner/expert for approval. Usually this is done by the publisher (or Promaster) but ...
Guest over 4 years ago in Process Review & Approval 1 Planned

More obvious display of pending approvals

When a process is sent for approval, it shows up in the approvers dashboard. To see who has/hasn't approved it, you need to place your mouse over the person icon. This isn't intuitive and is missed by most people and is one of the more common qu...
Guest over 4 years ago in Dashboard & Notifications / Process Review & Approval 1 Open for voting

Add Approval Button to Individual Process

It would be beneficial if users (process owners/experts/approvers) had a way to approve or deny processes while actually viewing the process. The button would be beside the feedback button up to serve as a reminder to users viewing the process tha...
Guest over 1 year ago in Process Review & Approval 0 Open for voting

Allow Process Group Champion to add Approvers without going through ProMaster

Currently there is a dis-joint with the addition of Process Group approvers. The Process Group Champion needs to ask a Promaster to add them. Being the Group Champion, they should be permitted to add their approvers themselves
Guest over 3 years ago in Process Review & Approval 1 Open for voting

Change the term "decline" to something a little more user friendly

Some of my staff have been offended and put off redoing their processes when I decline them (perhaps they are feeling a little touchy) by the harsh word decline and have asked if we can change this word to something a little more user friendly - I...
Guest almost 4 years ago in Process Review & Approval 1 Open for voting

Audit when emailing process

I would like Promapp to audit (via the Change Log) when using the email process function. If I provide feedback, an audit is maintained. I want to know who the process has been emailed to, as well as the body of the message, similar to how it work...
Guest about 2 years ago in Dashboard & Notifications / Process Review & Approval 0 Open for voting

Stakeholders to review processes.

Once a process author/editor is happy with a process they should be able to submit it to the stakeholders for review before it goes to be approved. There would need to be configuration to exclude certain stakeholders such as ALLSTAFF. An idea woul...
Guest almost 5 years ago in Process Review & Approval 1 Open for voting

Editable Status Drop Down

A status bar should be added with a pre-set dropdown where only promasters can add options such as 'On Hold','Awaiting Review', etc that people can mark on their processes and show up on a report
Guest about 3 years ago in Process Review & Approval 1 Not Planned