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Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...
Guest over 2 years ago in Risk and Compliance Management 0 Open for voting

Document change description to appear on the page

After adding a document change comment, it appears on the dashboard but not on the change log of relevant pages.I was asked what in the document was "modified" in the example attached but the document had not been modified, just the link to it was...
Guest almost 4 years ago in Documents 1 Open for voting

Embed copy procedure text into activity cog wheel

I often have the need to use the same activities across processes, I am aware of the export / import text from procedure option. Having a 'copy activity' option, that copies all the detail in an activity, in the cog wheel of each activity would sa...
Guest about 3 years ago in General 1 Open for voting

Feedback - Option to confirm status of feedback

One of our users has indicated it would be useful to consider an option where Process Owners / Experts can indicate a status for feedback responses such as Open, Closed or Pending to enable an oversight of status. At the moment there is a reliance...
Guest 10 months ago in Process Feedback 0 Open for voting

Add 'Before' and 'After' date filter to Process Changes Not Yet Viewed report

Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes
Guest 10 months ago in Navigation, Search & Filtering / Reporting 0 Open for voting

Process hits by user - admin reporting function - to include embedded processes

Currently hits by users on embedded processes do not show up in "Process hits by user" or any other report. To explain further What I am interested in is “Process hits by user” as this gives a feel for who is viewing and using what in terms of P...
Guest almost 5 years ago in General / Reporting 1 Open for voting

Past due reminder

Would like the ability to send an e-mail notice automatically once a checklist goes past its due date. Would work best with the "target dates for activities" feature was included, but not absolutely required to make this work. An e-mail could be s...
Guest almost 5 years ago in  2 Open for voting

When initially creating my checklist, I expected to see some type of 'action' option at the end to start the process.

I have created two checklists today and assigned them both to myself as the first recipient but have not received any email notification yet. As an end user I don't know if I have successfully started the checklist or not. Might be useful to have...
Guest almost 5 years ago in  3 Open for voting

Modify Ownership & User Rights Report to Include Process Writers not Editors of Groups

We are trying to track who is actually writing processes (published and unpublished) and there is no report that shows that or dashboard view for the Promaster. We can export to show process editors but it is useless and only shows editors of a gr...
Guest about 5 years ago in General 1 Open for voting

When a process review is completed via the 'Reviewed it' (no changes) button send a notification email to the Promasters

This will inform the Promaster that a review has been completed and the process revision has changed. This is useful because Promasters won't know that has happened unless they are constantly monitoring the 'My Reviews' dashboard or doing regular ...
Guest 10 months ago in Dashboard & Notifications / Process Review & Approval 0 Open for voting