Allow PO/PE to respond to feedback by replying to email directly, instead of having to go into Promapp site
Currently the system automatically emails Process Owners and Process Experts when a piece of feedback is received against a process.
It would be much easier for the users to respond to feedback if they did not need to open up Promapp and if inste...
Enable searching on document content, not just on the title/metadata. Support: Promapp only searches the title and other metadata entered into Promapp when uploading the Document. Not the Document contents.
Feedback: this is the single biggest...
Separation of Untrained and Expired training totals
Currently, users who's training is 'Expired/Overdue' also appear in the 'Untrained' column. This can become confusing for reporting purposes and feel it would be more beneficial for them to be separated.
choose which updates to accept in process variations
One Process Variation may make many changes to their variant before the other variants look at the changes to assess if they want to accept or reject. We need an option look through all of the changes and accept or reject based on each individual ...
It would be helpful to have audit logs for user creation and changes to user accounts. Our organization has an Access Management team, so it would useful to be able to tell who created a user account or who made changes in the event there are ques...
Guest
over 5 years ago
in Reporting
4
Under Review
Stop Hunting for Edits - Highlight Changes on Processes Submitted for Approval
When an approver clicks to review a process awaiting their approval, they have to know to go to the Procedure tab, then settings to highlight changes - this should be automatic, by default.
Variation: The level to accept/reject at the "Task" level isn't available, can we do variations on “Task” level without unlinking the whole activity
linking and unlinking at the "Notes" level works smoothly, the level to accept/reject at the "Task" level isn't available, it would be suggested if we could do variations on “Task” level without unlinking the whole activity
Add 'Create process' right for users for specific process group
When the process creation right is restricted for PMs, BAs and PCs only, there should be a way to grant process creation right for specific users (typically Process Experts) for specific process groups. It should work in the following way: In Admi...
As mentioned by Peter on the idea to increase the number of roles allowed to be assigned to an activity …
The ability to add Roles to a Responsibility (in addition to being able to assign named persons to a responsibility) would be great and impr...