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Move draft process to a new group without publishing the process

When you have responsibilities change across a large organisation, the grouping of a process may change. Sometimes a draft process may only be part way through completion. Currently we have to leave the process in the incorrect grouping until it i...
Guest over 1 year ago in Process Creation & Editing 0 Planned

Ability to enable review on individual records vs. all processes or documents

There are often cases where not all documents that are added to the system need to be regularly reviewed. It would be great if there was an option to enable review on individual records (documents) instead of all or nothing.
Jonathan Butler 6 months ago in Process Review & Approval 0 Open for voting

Required Comment When Changing Process Review Date

Promasters need to be able to control when an owner/expert overrides a default review date and why. Ideally this would be a setting where only BAs or Promasters are able to change from the default date, and if it is changed there a required change...
Jonathan Butler 6 months ago in Process Review & Approval 0 Open for voting

Auto-Approve Variation Changes When Same Owner/Expert

When the Owner/Expert of one variation is the same as another variation in the variation set, they changes they've already approved should be auto-approved for other variations.
Jonathan Butler 6 months ago in Process Variations 0 Open for voting

Activities on the new canvas sometimes take multiple clicks to open

Sometimes when navigating through processes on the new process map canvas, the activities take several clicks to open. This is inconsistent and feels like some type of bug.
Jonathan Butler 6 months ago in Process Map 0 Reported as bug

Inline Process Attribute Selector

Now that Process Attributes have been moved to a right hand panel, it would be nice if you could change the Right Hand panel content more inline vs. needing to go back out to the ribbon and select a new attribute. Maybe this could be done via the ...
Jonathan Butler 6 months ago in Process Map 0 Open for voting

Record type of edit when editing a published process

The ability to choose from a list of 'edit types' when editing a published process eg grammar/punctuation, change of role, major change to activity, minor change to activity
Guest about 5 years ago in Process Creation & Editing 1 Not Planned

Link a Document on Group Level

There does currently not exist an option, where a document or image can be linked into the group overview tab. Only processes or groups can be shown there. It should be possible to have a link to a document, such as framework visualisations, polic...
Guest about 4 years ago in Documents 1 Open for voting

Show Inputs/Outputs of Linked Processes on the Process Map

When reviewing a Process Map, it would be useful to see the Inputs/Outputs of a Linked Process without having to navigate to the process itself, as I don't necessarily want to see the whole process, but just want to understand what the process req...
Evgenios Efthymiou 6 months ago in Process Map 0 Open for voting

Add currency for south African Rand

We're planning at Western Cape Government in South Africa a large deployment and need ZAR included as an option. "No currency" option would also work.
Guest 6 months ago in Reporting 0 Planned