When sending a process for approval, the user can enter a short explanation of what has changed and why. Understanding your audience is key but there is nothing on this screen to show who the approvers are. To identify the approver the user has to...
Export full list of checklist including any attached documents or comments
For projects and mega processes it would be great to be able to export a full list of the checklist(s) to quickly review comments or documents attached.
I would like to see the risk "tag" show up on the printed process.
Also, I would like the risk tag to show the title of the risk, not just the reference, and not the risk portfolio This allows us to highlight a health and safety risk in a process...
It would be good to have a 4th privilege option added to make the limiting of process creation easier to manage. Currently to have a view only user type you need to switch on the "limit process creation to PM, BA and PC" option in config which the...
We have a large number of outdated risks that are no longer relevant.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.
Some Visio documents have "nested" diagrams within them that represent connected or sub-processes. We want to be able to create sub-processes from these nested diagrams.
Jonathan Butler
over 1 year ago
in Process Modeling
0
Open for voting
Enable users to expand processes models that have been linked to so that users can see the more complete "end-to-end" process, similar to how procedure-based processes can be expanded within Process Manager today.
Jonathan Butler
over 1 year ago
in Process Modeling
0
Open for voting
Update error message when user upload document with unaccepted file name
As a usser, I would like to see errror messages saying where I should correct.Actual Error message when uploading ad ocument containing special charactershttps://promapp.atlassian.net/secure/thumbnail/68816/image-2021-04-16-11-30-59-253.png Please...
Jonathan Butler
over 1 year ago
in Documents
0
Open for voting
Allow for Drop and Drag to reorder Performance Metrics & Targets
I specifically would like to add Performance Metrics and Targets and then be able to reorder them in the order preferred without having to add them manually in a certain order to show that way in the system. A drop and drag feature similar to acti...
Guest
almost 3 years ago
in Reporting
0
Open for voting