ADD A NEW IDEA

All ideas

Showing 1133 of 1133

Lean tag map (reporting) improvements

When it comes to lean tags there is a lot of workarounds and it is not user friendly at all. When producing a lean tag report the link to the process should be included, like with other reports, it is not when you save it into Excel, only when in ...
Guest over 4 years ago in General / Reporting 1 Open for voting

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 over 4 years ago in Improvement Management 1 Not Planned

Grant risk viewing rights to all risk and treatment owners

Risk and risk treatments can be assigned to users who don't have access to see the risk or treatment. Making someone a risk or treatment owner should automatically grant them access to see that risk and it's treatments without requiring access t...
Guest about 6 years ago in Risk and Compliance Management 0 Open for voting

Add additional access level

I would like to have a 4th access level in Promapp. Currently all users can create Processes,which is correct for a number of users, but we also need a 'Read Only' access level, for users who should have access to Promapp, but should not be able t...
Guest about 6 years ago in  2 Open for voting

Process Maturity Tagging

Process maturity is an indication of how close a developing process is to being complete and capable of continual improvement through qualitative measures and feedback. Thus, for a process to be mature, it must be complete in its usefulness, autom...
Guest almost 4 years ago in Navigation, Search & Filtering 1 Open for voting

Promapp Roles Management

It can be difficult in large organisations to manage Roles so we would like to propose the following improvements to help deal with frequest staff changes:1. have the ability to run a report showing historical role changes (e.g. if we reported on ...
Guest about 3 years ago in Reporting / User Management 0 Under Review

Pin Favourite Processes to Home Page

We suggest creating the ability to pin favourite processes / groups to the top of the front page in order to help staff easily identify their favourites. Similar functionality to what is available in SharePoint or file explorer where you can pin a...
Guest about 3 years ago in Navigation, Search & Filtering 0 Started

Expiring processes

Can there be a better email notification system to notify users via email about their expirced processes for example on a monthly basis? This would make sure that we don't have to manually reach out to the Process OWners and Experts each time whe...
Guest about 6 years ago in  0 Not Planned

My Dashboard Changes

The new My Dashboard changes have added extra time in completing tasks associated with My Changes and My Feedback. My Changes Remove the 'Filter' button and make the filter legend available on the screen's right side. This action will save the use...
Guest 9 months ago in Dashboard & Notifications 0 Under Review

Stop trigger approval workflow when attahment upload/revise in process in edit view

Based on the Promapp setting, uploading attachments (mainly for working instruction) in a process in edit view will trigger approval process. Different from uploading documents directly in Document negivation bar to go through approval process, a...
Guest about 3 years ago in Documents 2 Open for voting