ADD A NEW IDEA

All ideas

Showing 775

Allow archive or delete of feedback by PO/PE

during development and reviews of processes there is a lot of feedback that gets discussed and resolved that the PO/PE cannot either hide from view after resolution but also can't delete the thread, they have to keep notifying a promaster which to...
Guest over 3 years ago in Process Feedback 1 Open for voting

Add a filter in my reviews tab to filter by documents or processes

ON the reviews screen we need a filter option to be able to filter view by docs or processes.
Guest almost 2 years 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 over 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 over 5 years ago in Risk and Compliance Management 2 Open for voting

Ability to link to a conditional process that has variations

We often need to link to conditional processes but they often have variations. This would work if we could then make those conditional processes parrallel, but we can't. Or, it would work if we could link to the process and then the user can choos...
Guest almost 2 years ago in Process Variations 0 Open for voting

Copy from snipping tool

The ability to copy images from the snip tool
Guest about 2 years ago in Process Creation & Editing 1 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 over 4 years ago in Process Map 3 Open for voting

Increase character limit for Risk Impacts

Hi, we have recently reviewed our risk framework and widened the scope of some of our impacts. This has increased the impact descriptions to more than the 250 character limit enforced in Process Manager which appears to include spaces which means ...
Guest 6 months ago in Risk and Compliance Management 0 Open for voting

Process 'star rating' report

It would be useful to gain visibility of the staff who ‘rates’ processes (and not just view them). The idea consists in the creation of a report (similar to the ‘process view’ one). The intend would be to measure engagement, gathering feedback and...
Guest 11 months ago in Reporting 0 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