Process Review & Approval
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3
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Add Decline Button to Process Menu
As a Promaster, while I'm reviewing processes for publishing, I have the ability to publish a process while the process is open. However, I do not have the ability to decline a process while the process is open. I have to exit out of the process a...
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1
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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 ...
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3
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3
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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...
1
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1
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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...
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2
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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
1
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2
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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...
1
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1
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2
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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...
1
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