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Group approval

Allow users to be set up as Group Approval at a process level. We have a few large Teams that own overall processes - is there a way that we can set up approvers as a group - for example Anna is a process expert, she needs to be an approver of al...
Guest over 5 years ago in  0 Open for voting

System maps include unpublished processes

Would be great if you could produce a System Map report that displays systems in processes including unpublished ones.
Guest over 5 years ago in  2 Open for voting

Print process and his sub-processes incl. details of sub-processes

Please integrate the sub-process details in the printing (PDF) of a (main-) process. The result should be a single document for the process, its details plus the integrated sub-processes and their details.Thank you.
Guest over 3 years ago in General 1 Open for voting

Apply promaster role by file structure

We are a large organisation and have many different Business Units that can access other Teams processes. To enable them to be self sufficient if we could apply the Promaster access at a file level this wouls allow the Teams to be able to add addi...
Guest over 5 years ago in General 0 Open for voting

Show input/trigger and output title in map view

We notice that staff rarely look at the inputs and outputs because in the map view it doesn't show what the specific input/output is, and in the procedure view the input is listed at the end of the process activities. Therefore our inputs/trigger ...
Guest about 4 years ago in Process Map 3 Open for voting

Count of processes

Would be great to see count of processes inside each Group
Guest about 1 year ago in Navigation, Search & Filtering 0 Open for voting

Checklist Items for Tasks

In the acutal preview checklists are generated for process activites. A helpul feature for the user would be checks for tasks. That way he can save his progress once he began to work at an activity.
Guest almost 5 years ago in  2 Open for voting

Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...
Guest almost 5 years ago in Risk and Compliance Management 2 Open for voting

Allow manual confirmation of system and acronym tagging

This would be useful to avoid situations where the wrong words or phrases are being tagged as an acronym or system. We have acronyms for words like IT, OR, SEND, IF and they're flagging all lowercase instances of the word where it should not be. I...
Guest about 1 year ago in Process Creation & Editing 0 Open for voting

Ability to Highlight in a process where Training is required to carry out activities in the case of responsibility type roles

It would be useful to highlight through processes in the case of Responsibility Roles , where training is required to carry out certain activities . The value would be to improve oversight of responsibility type roles in terms of process involveme...
Guest 5 months ago in Integrated Training Management / Process Map 1 Open for voting