It would be extremely useful if Promapp could at the very least produce a report on any broken web links in processes (ie. links to intranet or internet that are no longer accurate or available)
Process Review - Reviewed It vs Publishing Changes
Currently for an 'Out of Date' process:
If no changes are required, the Process owner/expert will go into their "My Reviews" page, click "Reviewed It" and provide a comment like "No changes required".
If changes are required, the Process owner/...
Give everyone VIEWING rights to see a document's properties e.g. Document Type, Associated Processes and Groups and History
When creating a process and want to link a document, you need to first select the document type. Sometimes you don't know the document type as it might not have been uploaded by you, so you're stuck; having to go through all the possible types to ...
Control which users/roles/privileges can see cost information on processes
Is it possible to make some processes private or restricted so only certain people can view it. Our users are concerned that if they add the financial details to specific roles, especially roles where only one person is employed such as a COO, tho...
Process and Document Review dates configuration more flexible
Review dates should calculate from the date the review is DONE not the day it is due.
review dates should be more flexible - if review is done in the middle of the review period why can't we mark it as reviewed and reset the schedule?
Once the process is reviewed by the Promaster prior Publishing (Awaiting Publishing queue) and Feedback is provided, the process should move out of the Awaiting Publishing queue and sent back for Approval.
If the process is shared using the "Email Process" feature, we need to keep track of the emails that are listed on that feature, so then access can be revoked. This means that each email address would have different minimode link so then when an e...
Reduce the headers and footers to maximise the editing panel for small screens
When working on a laptop screen (14") the panel for editing a procedure is taken up by the activity header (name, roles, add buttons etc) and a footer (save, view map buttons) leaving only 6 lines of text to 'operate' within. This makes moving ste...
Today we can create multiple processes with the same name (title). Can we not have a feature like Gmail or something like that, that prompts the user while saving the process with the same name? Furthermore, the user should be allowed to decide wh...
Report to capture unshared activities for process variations to capture differences across organization.To see a comparison between a global process and variation where activities are not shared. To implement potential standardization.
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about 2 months ago
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