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Report to visualize the RACI matrix for each role

Make it possible to extract a report for each role where its RACI is evidenced.This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.
Guest over 3 years ago in Reporting 1 Open for voting

Change the default email notifications subject: [Promapp] Treatment Signoffs escalated or overdue

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...
Guest over 3 years ago in Risk and Compliance Management 0 Open for voting

Comments in training units

When signing a staff member off in a competency unit, there is a text box to add comments and the option to attach a file. When that training record is viewed, there is an icon on that person's competency line, but no sign of any of the comments e...
Guest over 3 years ago in Integrated Training Management 1 Open for voting

@mention any Process Manager user

Currently, you can only @mention users/stakeholders who are directly involved when providing feedback on a process. Sometimes you may need to request information or actions from users who are not considered 'directly involved'. It would be great t...
Guest over 1 year ago in Process Creation & Editing 0 Open for voting

Override Review Date in Documents

To adjust the date of the document for review instead of just the frequency. Uploading of the document does not match the footer within the document which removes alignment with ISO.
Guest about 5 years ago in Documents 1 Open for voting

Linked + parallel process

You should be able to add linked processes within a task, you shouldn't have to add a note. For instance if you had a process how to onboard a new staff member and there were technical steps to follow, however most users know how to do this so you...
Guest over 3 years ago in Process Creation & Editing 0 Open for voting

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 about 5 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 about 5 years ago in Checklists 1 Open for voting

Bulk Transfer of Documents to another staff member

There is a Transfer process option on the user but no Transfer Document option. This makes it very time consuming if a staff person changes Job role as it has to be done one by one via the document library looking up by individual name.
Guest over 1 year ago in Documents 0 Open for voting

Add a initial /identifier field to user account information

In our company we have a number of individuals with duplicated names , e.g 4 John Smiths, when our users come to assign names owner names for processes etc they currently have no means to identifify whom is the correct individual to assign. We app...
Guest over 1 year ago in User Management 0 Open for voting