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
almost 5 years ago
in Reporting
4
Under Review
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...
It would be good if a monthly email could be sent alerting Experts/Owners of the processes they have ready for review. I think an email for each process could be too much with some people having ownership of many, it would be a good prompt, alongs...
Ability to transfer documents due for review to new staff
Having the ability to transfer documents that are overdue for review to new staff will be very helpful. Currently documents overdue for review cannot be transferred. The last person that uploaded the documents is reported on however we have people...
Guest
over 5 years ago
in Documents
0
Under Review
Ability to add linked process from activity following a decision diamond
I need to be able to link to a process from an activity immediately following a decision diamond. Process Manager allows me to do this but displays the linked process in the incorrect place on the map, which is very confusing for the user.
I think it would be great if the Excel exports includes the Process ID. An example of a use case would be:
Following up on overdue (review) processes. We would download the report, and follow up with the process owners and experts (outside of Pro...
Promapp's 20-variation limit per process is restrictive for our organization with multiple subsidiaries. We need an increase to better capture our diverse processes and align with our organizational structure.
Able to run a report for a particular champion, detailing all the Groups and processes linked to the individual for ease of updating
Able to run a report for a particular champion, detailing all the Groups and Processes linked to the individual for ease of updating individuals when they change roles/teams or no longer in the business
Guest
over 4 years ago
in Reporting
2
Under Review