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Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...
Guest over 4 years ago in Risk and Compliance Management 1 Open for voting

View completed checklist in the Process

I would like to be able to see completed checklists in the process view - can currently only see active checklists. yes we can see them in the all checklists area, but there is no ability to filter these by process group
Guest over 4 years ago in Checklists 1 Open for voting

System Map to have tick box to Include unpublished processes; and to display process variation suffix.

Just like the Control/Lean Map reports.
Guest over 1 year ago in Reporting 0 Open for voting

Reformat Generating Chane Log

Update this report so you can select data range before default report starts to generated. This report takes the longest to generate and sometimes you have to wait for it to finish generating for previous day (default) and then change date range t...
Guest over 1 year ago in Reporting 0 Open for voting

Time and date completed capture for each activity when using process checklist

When using a checklist to either review a process or to evaluate a process improvement, being able to capture the time and date an activity was completed would create wait time and active time data that could be used to compare and evaluate curren...
Guest over 1 year ago in Checklists 0 Open for voting

Have function to add feedback to an activity/task within the activity/task

Once feedback has been given on an activity/task, the activity/task can't be moved within the process because the feedback is then no longer relevant to the activity/task because of the numbering. Have feedback available from within the activity/t...
Guest over 1 year ago in Process Feedback 0 Open for voting

improve process audit functionality

A big advantage of the mobile app is having the process available at the location its being carried out. this is very useful for process auditing, ensuring the process is being carried out as described. being able to access draft versions, make ba...
Guest almost 3 years ago in Mobile 1 Open for voting

When users consult a process, they can't see if that published version is the last one or if has a new version that is being edited/approved

When users consult a process, they can't see if that published version is the last one or if it has a new version that is being edited/approved. This may leave users in doubt as to whether they are actually viewing the version that is to be kept, ...
Guest almost 3 years ago in Navigation, Search & Filtering / Process Creation & Editing 1 Open for voting

Copy Triggers/Inputs and Outputs when creating Variations

When Variations are currently created, there is no option to copy across the Triggers/Inputs and Outputs - these have to be added manually for each new Variation (even if the triggers are the same as the original process). It would be really usefu...
Guest over 1 year ago in Process Variations 0 Open for voting

Index Creation for ISO Standard Audit

Is it not possible that Promapp creates a complete index, necessary for ISO audits.
Guest over 1 year ago in Navigation, Search & Filtering 2 Open for voting