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Process Review & Approval

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Make Document Approvals Easier / Inline with Process Approvals

Document approval has some usability issues that prevent it from being more widely used, and create admin overhead for Promasters.
Jonathan Butler about 1 year ago in Documents / Process Review & Approval 0 Open for voting

Set Review Frequency by Process Group

Users wants the process review frequency to be set-up by folder. They want some folders to be quarterly, some to be yearly, etc. There is no way currently to do this; and explicit process review may not fit the need.
Jonathan Butler over 1 year ago in Navigation, Search & Filtering / Process Review & Approval 0 Open for voting

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...
Guest almost 4 years ago in Process Review & Approval 2 Open for voting

When a process review is completed via the 'Reviewed it' (no changes) button send a notification email to the Promasters

This will inform the Promaster that a review has been completed and the process revision has changed. This is useful because Promasters won't know that has happened unless they are constantly monitoring the 'My Reviews' dashboard or doing regular ...
Guest over 1 year ago in Dashboard & Notifications / Process Review & Approval 0 Open for voting

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 about 3 years ago in Process Creation & Editing / Process Review & Approval 1 Open for voting

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 about 5 years ago in Dashboard & Notifications / 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 almost 2 years 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 almost 4 years ago in 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 about 2 years ago in Process Review & Approval 0 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 over 4 years ago in Process Review & Approval 1 Open for voting