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Process Review & Approval

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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
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 about 4 years ago in Process Review & Approval 1 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 over 5 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 over 2 years ago in Dashboard & Notifications / Process Review & Approval 0 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 over 3 years ago in Process Review & Approval 1 Not Planned

Ability to modify approval settings

It would be good to have the ability to modify approval settings/configurations for the approval module in Promapp. E.g. have settings for processes previously published and only updated not have to go through an approval process and just to go th...
Guest about 4 years ago in Process Review & Approval 1 Open for voting