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Allow roles to be assigned to responsiblities

If I have a responsibility called Website Administrator who will be assigned to Manager of Media, Manager of Governance and Manager of IT then I would like to assign the roles to the responsibility rather than the names. Then who ever is assigned ...
Guest over 5 years ago in  3 Open for voting

Can the Document Approvers default to be the same as the Document Owners

Currently the Document Owners default to the Process Group Champions but the Document Approvers default as blank. This means you have to go in a set them manually for each process group. This should default to the Process group champions as well.
Guest over 1 year ago in Documents 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 9 months ago in Process Sharing / Minimode 0 Open for voting

Filtering or Search Function in My Dashboard>My Changes>Processes for Approval/Publishing

With Promaster access, there can be a large volume of processes in these fields. By being able to search or filter it would make it easier to find processes that require quick attention. Personally, I'm managing a group within the business as we...
Guest over 5 years ago in  2 Not Planned

Add Additional approvers into Ownership/Rights

Currently there is only functionality to tranfer to another user owner/expert rights - additional approver rights needs to be picked up in this function
Guest over 5 years ago in  1 Planned

Enable dashboard notifications & emails when an incident owner is changed

Please see all details in the word attachment including our business workflow. I have had a call with Tanzim as it was initially thought there is a workaround for this but there is not.
Guest about 4 years ago in Improvement Management 1 Not Planned

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 9 months ago in Improvement Management 0 Open for voting

Timeframe - make it more convenient to read/write from Edit mode.

While in the Edit mode for a process, it would be more convenient to have or display the current timeframes values right there on the Activities while in Edit mode versus having to change screens and clicking into a dedicate page to read and data ...
Guest almost 3 years ago in Process Creation & Editing 1 Open for voting

accessibility improvement for colour blindness

It has been brought to my attention, by a colleague who is colour blind, that they have struggled with the colours used in Promapp. I would like to request appropriate changes to improve accessibility for colour blindness. Below are some articles ...
Guest over 4 years ago in General 2 Planned

Change Dashboard Column heading from 'out of date processes' to 'Processes overdue for review'

The Governance page of the Dashboard shows the process statistics for the organisation in 6 columns. The 3rd column is titled "OUT OF DATE PROCESSES". It would be more accurate to title this column "PROCESSES OVERDUE FOR REVIEW". The processes hav...
Guest over 3 years ago in General 3 Open for voting