suggest to enable the same functionality that is in map view where we are able to hover over the role to see the users assigned to the roles, to also apply this function in the procedure view.
Add 'Before' and 'After' date filter to Process Changes Not Yet Viewed report
Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes
Users wants the process review frequency to be set-up by folder. They want some folders to be quarterly, some to be yearly, etc. There is no way currently to do this; and explicit process review may not fit the need.
When a process review is completed via the 'Reviewed it' (no changes) button send a notification email to the Promasters
This will inform the Promaster that a review has been completed and the process revision has changed. This is useful because Promasters won't know that has happened unless they are constantly monitoring the 'My Reviews' dashboard or doing regular ...
Ability to Upload Mutiple Document or more as for Training Evidence
Currently it can only upload one document at a time as for completion training evidence. This is not helpful when more than 1 training records or evidences are required to complete and demonstrate for audit purposes. This is important and it'd be ...
In the improvements module, on the register page, there are filters for every status except one. I would like to request a filter for the “Ready to Close” status.
It would be useful to be able to provide feedback on all process elements (Title, Objective, Input, Output, etc) rather than leaving general process feedback for these type of items.
Meghan Blue
over 1 year ago
in Process Feedback
0
Open for voting