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Minimode Links Exported to Excel in all reports

It would be great to be able to close the loop when sharing process reporting with multiple business units within an organisation via giving access back to the Process within the reporting.
Guest almost 5 years ago in Process Sharing / Minimode / Reporting 2 Not Planned

Allow configuration to restrict document upload by all staff

Please add a config item similar to " Restrict process creation to only PMs, BAs and PCs (Default: Off) " - ie make it " Restrict document creation to only PMs, BAs and PCs (Default: Off) " Why would we want all general staff able to upload any do...
Guest 9 months ago in Documents 0 Open for voting

Add a Search option in My Review process list on Dashboard Or include a Review button in overdue process maps

The Promasters can see all the processes and documents that need to be Reviewed but if the Promaster wants to search for a process they are the Owner or Expert, they have to scroll down the full list of processes to find it and then review it. If ...
Guest over 3 years ago in Dashboard & Notifications 2 Open for voting

Document Approval Regime does not inherit from Parent group

Currently when you turn on Document Approval in the system ALL sub folders in the system are defaulting to "All Required to Approve" which means all approvers must approve each document or screen shot. The sub folders are not picking up the defaul...
Guest 9 months ago in Documents 0 Open for voting

Enhance the Role/Responsibility deletion safeguard

At the moment when you attempt to delete a Role/Responsibility in Admin>Users, Process Manager will prevent you from deleting it if that Role/Responsibility is linked to any Process (e.g. Role is responsible for an activity). However, this does...
Evgenios Efthymiou 9 months ago in User Management 0 Open for voting

Group conditional processes - being able to show if it is input/output

Currently when you add a conditional process it shows it is a two way flow in and out of the process. Would be good if you could specify if it was an input / output or both.
Guest over 1 year ago in Process Map 1 Open for voting

Tracked Changes when multiple individuals edit a process

Problem : When multiple Process Editors amend a process, the editors as well as the approvers have no visibility of who has changed which section of a process. This hinders collaboration between process editors. If multiple Process Editors are col...
Guest over 1 year ago in Process Creation & Editing 0 Open for voting

Routine checklist creation

Is it possible to schedule checklists to be created for processes with regular triggers. For example a month-end process would auto-generate a trigger on the first day of every month, prompting the end-user to start the process. So the creation of...
Guest about 2 years ago in Checklists 0 Open for voting

Link to web-based system direct from systems tag/list

If we want to link to a web-based system (e.g. workday) we talk about using Workday, creating the systems tag, but would have to add the url as a weblink. Could you add a URL to the systems list that allows you to click on the workday tag directly...
Guest about 2 years ago in Navigation, Search & Filtering 0 Open for voting

Ability to separate image approvals from document approvals

Ability to separate image approvals from document approvals. We had document approvals switched on, but found our approvers were getting inundated with approval requests for images, which are predominantly screenshots to attach to tasks. It would ...
Guest almost 5 years ago in Documents 3 Not Planned