Display roles and responsibilities in policy / procedure view
Policies typically require a reference to individuals who are responsible for administrative activities of the policy. These responsibilities are all RACI in nature. I would like to build them into the body of the policy and also have a visible RA...
Could you make your navigation in Promapp more like the standard MS Windows-style folder navigation? This would make it more second-nature to find things.
Particular problems: 1) The UI uses three "home" buttons (see attachment). 2) It's unclear...
We wish to only retain feedback where the feedback is relevant to the current version of the process.
It is a helpful feature for declined comments to be duplicated as negative feedback, however the issues relating to the declined approval are u...
Improvements Add On - Incidents allocated based on priority in addition to location
It would be useful if you could not only set who is the approver/closer by location but also if you could do this by the priority rating of the incident. For example high priority could be escalated to the Director of a location instead of the sit...
When creating a checklist it could be great to add tags or metadata to categorise checklists and then having more detailed dashboards/lists of checklist items to perform statistics.
It could be also useful to use tags to restrict permissions. For ...
When looking at a process can "Map" be changed to "Process", we are finding Map and Procedure are confusing a lot of people due to no clear definitions or hierarchy of what is a procedure and what is a process.
It would be really useful if the Audit History would load using the filters applied to the register. Currently the entire register audit history loads and often just hangs because it takes so long to load, in some cases it halts altogether and you...