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More flexibility in selecting Signoffs for Risk Controls
When editing a Control, the Signoff box has three radio buttons, one of which is Process Owner /Expert (the others are Activity Role or Nominated) . If you choose Process Owner / Expert it adds both individuals to the Signoff. We want to allocate ...
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Restrict "group management" to Promasters - Functional Model
Restrict "group management" to Promasters. I have had instances of users creating groups and it is making our folder structure wonkyWe have it set so the "users" are the ones still in training, and only have access to the training folder. Once the...
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Consider creating a distribution list to be used in Checklist assign to function
HiWe have a scenario where our Site based Engineers do not know who is on shift in our Perth office and as such, cannot utilise the assign function in the Checklists.They would like to see if a distribution list can be created with ALL relevant in...
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Cost Summary Tab on Process Group Maps
Provide a cost tab on the Group Process Map that displays a sum total of all the calculate sub processes total and allow for export to Excel.
There currently is no "Cost" tab available on the Process Group level. Our company provides process eff...
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Make swimlanes systems-agnostic
Currently, swimlanes are auto-created every time a new combination of role/responsibility or system is entered into the "assign role" section of an activity. This creates multiple swimlanes if the same role uses different systems within a process,...
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Display change description in dashboard (even when auto-publish is on)
When a process is sent for approval, the editor enters a short description of the change. This appears on the dashboard and helps the approvers understand what has changed. However when Auto-Publish is turned on, this change message is over writte...
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Track in progress changes in Promapp reports
Provide an additional field to apply to Promapp reports that track changes made to the owners/experts of processes and documents. Not tracking these changes makes it difficult to provide change of ownership proof to external organisations that app...
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When reporting on training units, scheduled date does not display when completed date
Scheduled dates should always be maintained so we can identify if people completed units on time or late. Currently we won't know if a training unit was completed late if they have completed it because the scheduled date is removed when a complete...
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