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...
Ability to connect to an activity to another activity coming off from a decision box
It would be great if a decision box (diamond) can connect to an existing activity or process step. Or an activity connected from a decision box would be able to connect to another activity or process step.
Guest
over 4 years ago
in Process Map
2
Open for voting
We've recently gone through a complete reorganization and job architecture alignment but I can't bulk edit the 227 roles in the system - we have to do them one by one including. I can import the new roles but have to remove the "old" roles - that ...
Guest
over 4 years ago
in General
1
Open for voting
I'd like to suggest a feature to specify the level of roles (actors) at the activity or task level for consulted and informed stakeholders. These roles would feed into the RACI as either consulted or informed but not appear in the map on swimlanes...
archived processes not to appear under dashboard my review
the archived processes and docs should not be counted as part of the review period and should not appear under dashboard. Currently we have to restore , change review frequency then archived again. this is wasting of time. Also, another method is ...
Add undo button to all of the edit screens (not just 'Procedure')
When using the edit screen for the procedure, there is an undo button that allows you to undo previous changes. My idea is to add this to the Summary, Triggers & Inputs, Outputs & Targets and Timeframes screens to bring this useful functio...
deeplink to the processtep in stead of only the process
If you click on the URL of the process you get a map of the process We want to have a "deeplink" where you also get the popup with the information of the process step, for example process step 4.0 > see image I've already tried something by pas...
can we extend the onboarding period from 3 months to 6 months or open the field for us to determine how long the period should be? e.g., target date or each line/row. thanks.
onboarding sign off by onboarding owner for processes
when build onboarding for a new role or new employee, after adding list of processes. we should be able to assign responsibility of sign off/acknowledge to the onboarding owner instead of trainee. In many conditions, processes are part of competen...
Add standard reasons in a drop-down box for comments
Add standard reasons in a drop-down box for comments when publishing / reviewing processes EG: Minor Changes made to Position, or Updated position names, etc), and an option to write your own personal comment
Guest
over 5 years ago
in General
1
Open for voting