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 ...
Process Report - Process Relations (inc RACI fields)
It is time-consuming and painful to check individual processes for assigned stakeholders, Publishers and additional Approvers. It would be great to have a report to provide an overview of the Process list and the Users assigned in these fields wit...
Guest
over 1 year ago
in Reporting
0
Open for voting
Ability to increase the maximum limit for document review frequency
We have made a decision as a business to review images and videos at the time of reviewing a process. We have several thousand images and videos attached to processes and the process of manually reviewing the images and videos separate to the proc...
It would be useful for a list of recently selected roles/responsibilities to be suggested when a new activity is added in the procedure editing tab. It's great to have the previous activity role/responsibility added to a new activity if the 'add a...
When Searching Systems, return all results including tags.
When searching for a system, return any additional systems in the Tags column. For example, if I search "EPP" which is listed as a tag, the system would pull up the system of Eletronic Payment Process, as well.
Guest
about 2 years ago
in General
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
When adding or updating a document within Process Manager, it would be helpful to capture any necessary training / review requirements that are needed for the document. This would help document owners provide training / review details to document ...
Jonathan Butler
9 months ago
in Documents
0
Open for voting