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Process Review & Approval

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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...
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

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