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11
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4
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Document review periods determined by document type
We are starting to use the document review configuration to alert in the dashboard. Admin > Configure > Dashboard > Default document review frequency We have different review periods for documents based on the type eg Policy documents are...
1
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2
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Show assigned @todo tasks under user profile
Show assigned @todo task under each user profile for visibility when disabling users. Also need to allow transfer of these in the same way we can transfer risk and process responsibilities. Currently there is no way to identify associated @todo's ...
0
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4
VOTE
Control/Lean Map report to show process variant suffix
On the Control/Lean Map report, processes with variants are listed separately (which is good), but the variant name/suffix is not displayed (which is unhelpful). Can this be changed so that this report shows the variant suffix next to the process ...
1
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1
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Exporting Process models to Visio format from XML/BPMN/XPDL/XPS
I have encountered some challenges with the XML files not being recognized by Visio due to schema incompatibilities and missing elements like activity names. CSV Export Option: It might be helpful to provide an option to export process models in C...
1
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11
VOTE
Fix roles when scrolling through a process
When looking at a large process the roles on the left side at the beginning of the process map are not visible any more when scrolling to the right towards the end of the process map. It would be great if this part of the map could be fixed when s...
2
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5
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6
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remove role assignment from inactive users
Where a staff member has left the company their user profile is made inactive..
We still see inactive users in the role allocation in map view.
Suggest an option to remove users from role assignment at the point where the user is made inactive.
0
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6
VOTE
Allow unpublished process to be archived
I want to archive a process that has not yet been published.It does not make sense to publish it, as it has not been approved, rather the organisation has taken a different approach.We would like the ability to keep this process as their is signif...
0
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14
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