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Add 'Process Writer' field so writers can receive notifications

Our business has process writers that write on behalf of SMEs and Owners. They do not receive notifications when there is feedback provided nor when processes are ready for review. If there was a Process Writer field they would be able to receive ...
Guest about 3 years ago in Dashboard & Notifications / Process Review & Approval 2 Open for voting

Have an 'internal feedback' option between PE/PO

Have an internal feedback option for collaboration and workflow that is not published/available to the rest of Promapp users. This could be used for work in progress processes and collaboration. A user could either leave comments/review notes for ...
Guest about 4 years ago in Process Feedback 1 Planned

Improvement module - rename exported report PDF title

When you "Export to PDF" from the improvements register the resulting PDF title is "Incident Register". Not great. When configuring the improvement portfolio please add under the name of the improvement portfolio the ability to "name the improveme...
Guest over 1 year ago in Improvement Management 0 Open for voting

Is the checklist function designed to be mobile friendly?

We are having some issues when trying to access the checklist to view on mobile phones. The window doesn't 'resize to fit a mobile phone as we expect it to.
Guest about 5 years ago in  1 Not Planned

Import/Upload Media More Seamlessly

It would be great is we could drag and drop media into procedures while in 'edit' mode. Currently have to navigate to the attachment form and select files individually.
Guest over 3 years ago in Documents 1 Open for voting

Prevent Copy of particular processes

There is a business requirement to prevent copies of processes being made for National based processes. We would like to see a function to "lock" a process from editing, copying and copies being made. This will ensure one source of truth particula...
Guest 6 months ago in Process Creation & Editing 0 Open for voting

Link a minimode to a specific activity

A recent requirement was to link a 3rd party GRC tool not just to a Proman process, but rather to a specific acitvity within a process.
Ashley Evans 7 months ago in Process Sharing / Minimode 0 Open for voting

Add "Import" functionality to Improvement add-on

Similar to the Risk Module, there should be an option to import improvements following a template. We have the need with our quality and compliance team to upload "history" to Promapp and the only way we are able to do this is manually one by one,...
Guest over 4 years ago in Improvement Management 6 Open for voting

Keep me informed opt out- improvements

When adding an improvement / feedback /incident, the ' keep me informed' check box is an opt out. Could it be reversed as an opt in?
Guest 7 months ago in Improvement Management 0 Open for voting

Allow a role to be assigned multiple times in a step

Some of our process steps require multiple assignment of a same role. Need to be able to assign two developers or two business analysts or multiple of any role to one step. Currently we have to create roles that combine a different number of a par...
Guest over 5 years ago in General 3 Not Planned