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Add training module associations on process map/procedure

Proman training module is well used by many clients. We can improve the cohesion of the application by displaying certain training module linkages when viewing a process (i.e. this process is part of xyz onboarding). Currently we show associations...
Hassan Dawson almost 2 years ago in Integrated Training Management 0 Open for voting

Modal List - Give user ability to perform actions inline eg. Edit, Delete, Publish a process inline

No description provided
Thabang Matsela almost 2 years ago in Process Modeling 0 Open for voting

Address inconsistent error handling across CRUD services

Create, Publish, Save and Delete all have different error handling with different error messages. Can we refine these to be one
Thabang Matsela almost 2 years ago in Quality 1 Planned

Batch upload option in Process Tags

To have an option to upload multiple tags using Microsoft excel the same with the Glossary upload.
Guest 8 months ago in Process Creation & Editing 0 Under Review

New report for all users - list of roles and responsibilities

We are a very large organisation and have over 1,000 roles/responsibilities in Promapp (job titles in our HR system are used for roles, responsibilities are used for generic responsibilities). Creation of roles is locked down to Promasters. I of...
Guest almost 5 years ago in Reporting / User Management 3 Open for voting

System Map Report to include Process Owner and Experts

This allows us to easily identify who needs to be contacted if a system were to be changed/decommissioned. The current work around is to run the System Map report and Process List report, then do a VLOOKUP in Excel. Would be great if Process Ow...
Guest over 5 years ago in  1 Not Planned

Bulk delete/archive of Risks

We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.
Guest over 2 years ago in Risk and Compliance Management 0 Open for voting

Add a column for 'Response Required' indicator to Feedback Detail report

This is an important input from the user leaving the feedback but it is not in the detail report so it does not contain all the related information. To get this, this report and the dedicate 'Response Required' report have to be combined.
Guest over 1 year ago in Process Feedback / Reporting 0 Open for voting

Process Acknowledgement - wording - "published" rather than "changed" when published by Promaster

As Promaster when publishing processes, process changes to acknowledge states "process has been changed by [promaster name]", it would be preferable to state "process has been published by [promaster name]", I find employees think I am changing th...
Guest over 4 years ago in Process Review & Approval 2 Open for voting

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 about 5 years ago in Reporting 2 Under Review