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.
Ability to configure settings based on use purpose (Project v Governance)
Configuration setting do not cater for different use purposes i.e. A project team has different configuration requirements to business as usual process management. An example is the review approval workflow. If this is switched on for BAU it would...
Guest
over 3 years ago
in General
0
Open for voting
We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...
Allowing Process Owner and Process Experts the ability to upload documents as well as archiving those documents in the library.
Allowing Process Owner and Process Experts the ability to upload documents as well as archiving those documents in the library. They can upload a doc to their process although if removing it, the document is orphaned and a Promaster must archive t...
Guest
over 3 years ago
in Documents
2
Open for voting
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 ...
When adding a role to the RACI (Consulted), the list is displayed in alphabetical order but not searchable. Would be useful if it were able to be searched similar to when assigning a role to an activity.
Guest
about 5 years ago
in General
1
Open for voting
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
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