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More detail in Status column of the Process List report

It would be great to have more detail in the Status column of the Process List report. Currently there seems to be only Published or Unpublished. I'd like to see 'Awaiting Approval' or 'In Progress' rather than 'Unpublished'. That way it would ref...
Guest about 5 years ago in Reporting 0 Open for voting

Customise Menu item

I would like to be able to change Help> Contact Promaster to Contact (My company name) Promaster. Staff have said they thought that by clicking the Contact Promaster option it would send a message to Promapp / Nintex. They did not realise it wo...
Guest about 6 years ago in  0 Not Planned

Promaster comments on Processes

Have the function where Promasters can leave 'internal' comments on Processes for other Promasters to view. This could be useful to track how processes are going and any discussions that have been had with the process owner/experts without leavi...
Guest about 6 years ago in  0 Not Planned

More dynamic dashboard reporting

Overdue dashboard items for Promaster and Portfolio Managers show only overdue incidents and not overdue actions. If only 2/5 actions in an incident is overdue then the incident will not be reflected on the Promaster / Portfolio Managers Dashboard...
Guest about 6 years ago in Reporting 0 Open for voting

Requests from people in the business to be able to provide a report of current Training Onboarding Templates

Several people in our business have asked me to run a report to show the Onboarding Templates as currently there is a drop down which shows all roles in the business, but they all do not have onboarding templates created for their roles.
Guest about 1 year ago in Reporting 0 Open for voting

Bulk change user - risk of publishing processes that are"Unpublished"

When in the users tab, "update ownership" indicates when a process is "In Progress" but it does not indicate if a process is "Unpublished" and is not ready to be published. The way to differentiate status is in the Process list report but it shoul...
Guest about 3 years ago in User Management 1 Open for voting

Group conditional processes - being able to show if it is input/output

Currently when you add a conditional process it shows it is a two way flow in and out of the process. Would be good if you could specify if it was an input / output or both.
Guest about 2 years ago in Process Map 1 Open for voting

Tracked Changes when multiple individuals edit a process

Problem : When multiple Process Editors amend a process, the editors as well as the approvers have no visibility of who has changed which section of a process. This hinders collaboration between process editors. If multiple Process Editors are col...
Guest about 2 years ago in Process Creation & Editing 0 Open for voting

Option to make feedback only visible to Owner/Expert

An option (like a tick box) for the person submitting feedback to only make it visible to expert/owner (and promasters). This may encourage more honest feedback if they know it's not going to be seen by the rest of the Promapp community (in our ...
Guest about 6 years ago in  0 Not Planned

Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...
Guest about 3 years ago in Risk and Compliance Management 0 Open for voting