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Add group approvers to the Manage groups tab/report

We would like to see who the group approvers are on the manage groups tab. Just like the stakeholders.
Guest 4 months ago in Process Review & Approval 0 Open for voting

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 ...
Guest over 2 years ago in Process Variations 0 Open for voting

Dashboard Process Report doesn't default Group

When you go to a report of processes from the graphical dashboard, it displays processes for the group that was selected. This group isn't defaulted in the filter, so if a user clicks to show owner and expert/version/etc. it then refreshes on the ...
Guest 4 months ago in Reporting 0 Open for voting

Document Views Report

As Administrator of our system, I am looking for another report: Document searches / views. It would be quite helpful to understand how frequently people search for ressources, to evaluate people involvment in making the system alive :)
Guest about 5 years ago in Documents 3 Open for voting

Bulk move processes between Process Groups

It would be great if Promasters were able to move bulk processes between Process Group. We encourage staff to search for processes so the Process Groups are merely for permission purposes. It would also be great if this bulk moving function didn't...
Guest almost 6 years ago in  3 Not Planned

Change the time of Dashboard notification emails

Can the timing of the Dashboard email be changed so that it is not in the early hours of the morning (New Zealand time). We have staff who need to leave their phones on overnight and beside their bed, with email notifications turned on and the not...
Guest about 3 years ago in Dashboard & Notifications 2 Open for voting

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...
Guest over 2 years ago in Process Creation & Editing 0 Open for voting

Feedback - Tracking mechanism

Some of our users have indicated it would be useful to have further options included in relation to in-process feedback status to help manage and monitor status progression , such as something like , in review , deferrred , and Resolved
Guest 4 months ago in Process Feedback 0 Open for voting

Reporting of User Addition/ Deletion

Reporting availability on user addition and deletion by Promasters. [ ref:_00D90q6Cb._5002v2cbjHX:ref ]
Guest over 5 years ago in General / Reporting / User Management 3 Open for voting

Scoring inherent risks with colour

Would be great to have the inherent risks showing in their colour scores (same as residual) so we can visually see the improvement of the risks.
Guest over 2 years ago in Risk and Compliance Management 1 Open for voting