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Champion and Process Group reporting

Reporting functionality to allow us to see an overview of the process groups at a glance (tree/folder style) and a report to let us see our champions against their folders, and to show us where there are gaps or missing champions
Guest about 3 years ago in Reporting 0 Under Review

Be more specific in the temporary transfer of responsibilities in order to streamline the transfer back

When I need to assign responsibilities temporarily when someone goes on leave (generally to a direct report of theirs) it is very difficult to differentiate the assigning back. The transfer from and transfer to have similar roles so do have simila...
Guest about 3 years ago in User Management 0 Open for voting

A report to run the Process Change Acknowledgements report for all process groups

Rather than having to run the report for each individual group?
Guest about 3 years ago in Reporting 1 Open for voting

Risk status

It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!
Guest about 3 years ago in Risk and Compliance Management 1 Open for voting

be able to bespoke columns / views in change centre

be able to bespoke columns / views in change centre so you can view the process/ess that a document that has been updated belongs in for review.
Guest about 3 years ago in Documents 0 Open for voting

Hi, Is there a way I can do an upload for changes to Process Owners and Process Experts of individual ? I have about 125 modifications to ma

Hi,Is there a way I can do an upload for changes to Process Owners and Process Experts of individual ?I have about 125 modifications to make and would prefer a mass upload.
Guest about 3 years ago in General 2 Open for voting

Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.
Guest about 3 years ago in Improvement Management 1 Open for voting

Add check box or default to the search 'Filter by Group' list.

The current search feature has the 'Filter by Group' as a scroll and select option. Once the 'Filter by Group' option is selected and the search is completed the option selected is no longer available. If a second search is required 'Filter by Gro...
Guest about 3 years ago in Navigation, Search & Filtering 1 Open for voting

Turn of Process Variations

I would like an easy way to turn off variations in a process - i.e. click a button to have the standard version become the only process and all variations removed. Especially when there have been no changes.
Guest over 3 years ago in Process Variations 1 Open for voting

Create reporting options for checklists

There are no reporting types that deal with Checklists and it coudl be useful to have a range of reports based on Checklists. For example, look at all completed checklists for one Promapp to see how many have been done in a year. A manager might n...
Guest over 3 years ago in Checklists / Reporting 0 Open for voting