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Ability to report on wait time for processes.

Currently there is no simple way to produce effective reporting on processing time, wait time and volumes.We are wanting to report on the differences between 2 processes (i.e past process compared with current process). We are wanting to see the d...
Guest over 1 year ago in Reporting 0 Open for voting

bulk delete users

No description provided
Guest over 1 year ago in User Management 0 Open for voting

Change or organize variation lists

Our organization has created country variations for the different areas of the world we operate. Our management system requirements are organized as Global, which applies to all operational areas, and by country, which includes the Global requirem...
Guest over 1 year ago in Process Variations 2 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 over 4 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 over 4 years ago in Checklists 1 Open for voting

System Map to have tick box to Include unpublished processes; and to display process variation suffix.

Just like the Control/Lean Map reports.
Guest over 1 year ago in Reporting 0 Open for voting

Reformat Generating Chane Log

Update this report so you can select data range before default report starts to generated. This report takes the longest to generate and sometimes you have to wait for it to finish generating for previous day (default) and then change date range t...
Guest over 1 year ago in Reporting 0 Open for voting

Time and date completed capture for each activity when using process checklist

When using a checklist to either review a process or to evaluate a process improvement, being able to capture the time and date an activity was completed would create wait time and active time data that could be used to compare and evaluate curren...
Guest over 1 year ago in Checklists 0 Open for voting

Process Methodology Checker

I would like to request the ability to add a 'process methodology' checker in the process approval workflow, specifically before the process reaches the process owner/expert for approval. Usually this is done by the publisher (or Promaster) but ...
Guest over 4 years ago in Process Review & Approval 1 Planned

Have function to add feedback to an activity/task within the activity/task

Once feedback has been given on an activity/task, the activity/task can't be moved within the process because the feedback is then no longer relevant to the activity/task because of the numbering. Have feedback available from within the activity/t...
Guest over 1 year ago in Process Feedback 0 Open for voting