ADD A NEW IDEA

All ideas

Showing 726

Document review periods determined by document type

We are starting to use the document review configuration to alert in the dashboard. Admin > Configure > Dashboard > Default document review frequency We have different review periods for documents based on the type eg Policy documents are...
Guest over 1 year ago in Documents 1 Open for voting

Control/Lean Map report to show process variant suffix

On the Control/Lean Map report, processes with variants are listed separately (which is good), but the variant name/suffix is not displayed (which is unhelpful). Can this be changed so that this report shows the variant suffix next to the process ...
Guest over 1 year ago in Process Variations 1 Open for voting

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...
Guest about 5 years ago in Risk and Compliance Management 2 Open for voting

Copy from snipping tool

The ability to copy images from the snip tool
Guest almost 2 years ago in Process Creation & Editing 1 Open for voting

remove role assignment from inactive users

Where a staff member has left the company their user profile is made inactive.. We still see inactive users in the role allocation in map view. Suggest an option to remove users from role assignment at the point where the user is made inactive.
Guest over 2 years ago in User Management 0 Open for voting

Allow unpublished process to be archived

I want to archive a process that has not yet been published.It does not make sense to publish it, as it has not been approved, rather the organisation has taken a different approach.We would like the ability to keep this process as their is signif...
Guest over 2 years ago in Process Creation & Editing 0 Open for voting

Feedback tool to provide open history to new owner/expert

When a current owner/expert leaves and a new owner/expert is allocated, the historical open feedback does not carry through to new owner on the dashboard. Please can this information be made transferable.
Guest about 5 years ago in General 1 Open for voting

Parallel decision making points

Hi, would be great if you could have parallel decision making points so that one activity that has two decision possible decision points can flow in the diagram
Guest about 3 years ago in Process Creation & Editing / Process Map 1 Open for voting

Add the Option to Create a Note Associated with a LSS Tag

I would like to be able to add a corresponding note with a LSS tag (#Automation, #Waste) in order to describe/ explain why I am adding this tag. For the purposes of #Automation, I would be able to specify how I would approach automation.
Guest about 3 years ago in Process Creation & Editing 3 Open for voting

Highlight the activities in the process that are directly related to the user's roles/responsibilities

When the user is looking at a process - whether in Map or Process view - subtly highlight the activities that the user is responsible for based on their roles/responsibilities. It can be confusing for users to know what steps are theirs to take wh...
Guest 10 months ago in Process Map 0 Open for voting