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Visibility of improvement Module register in intranet

We want to embed our ideas portfolio register (no the form to report an idea) in our intranet. So staff are able to see what ideas have been reported and the status of these ideas.
Guest over 5 years ago in Improvement Management 1 Not Planned

Improved Document Approval Workflows

Could the document approval workflow be improved to include a "Change Declined" Status that is only visible to Document Owners, Document Approvers, BA and Promasters? If a document approver rejects a document, the status of the document remains as...
Guest almost 4 years ago in Documents 1 Open for voting

Change description: Ability to amend wording prior to publishing

When a change is submitted for approval, the wording in the change description is locked from that point onwards during the PAW. If the change description wording does not accurately reflect the changes made, the Process Expert/Process Owner/Publi...
Guest over 5 years ago in  1 Not Planned

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 2 years ago in Reporting 1 Open for voting

Ability to customise the widget to search select groups

Seeking greater customisation ability of the Promapp widget to enable search results to be returned only from select groups. The purpose in this is to embed the widget on a specific business unit intranet site. This would be helpful for our large ...
Guest almost 4 years ago in Navigation, Search & Filtering 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 2 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 2 years ago in Integrated Training Management 1 Open for voting

Ability to search or filter roles under Admin User Management

Due to the size and complexity of the business, we have a large number of roles and responsibilities. We've tried to maintain a naming standard with the business area first then the title to make it easier to find them. However, it still requires ...
Guest about 4 years ago in Navigation, Search & Filtering / User Management 1 Planned

Assign Promaster per Location / Process Group

Provide Promaster permissions but limited to specific site/location, meaning a process group folder. For example, we have 4 locations (Turkey, Spain, China, US) and I would like that the promaster permissions are limited to the site folder (proces...
Guest over 1 year ago in User Management 0 Open for voting

Show process time at activity level for previous versions

We would like to be able to see process time savings at the activity level. Currently, in the Change Log, viewing a previous version and running the Process Time Saving Report only show the process total time for previous versions. If the data is ...
Guest over 1 year ago in Process Review & Approval 0 Open for voting