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Track in progress changes in Promapp reports

Provide an additional field to apply to Promapp reports that track changes made to the owners/experts of processes and documents. Not tracking these changes makes it difficult to provide change of ownership proof to external organisations that app...
Guest over 4 years ago in Documents 1 Open for voting

When reporting on training units, scheduled date does not display when completed date

Scheduled dates should always be maintained so we can identify if people completed units on time or late. Currently we won't know if a training unit was completed late if they have completed it because the scheduled date is removed when a complete...
Guest over 4 years ago in Integrated Training Management / Reporting 1 Open for voting

Customisable Tags and a new Tag Report

Currently there are Tags for Lean, Document, Timeframe. It would be helpful if there was the ability to be able to create new categories for Tags e.g. Asset. Aligned to this would be the need to then have a report that list all processes where the...
Guest over 4 years ago in General 1 Open for voting

export document tag list

we would like to export a csv file of the document tags as a reference point for the document owners to allocate tags consistently.
Guest over 4 years ago in Documents 1 Open for voting

document search tag

When linking an existing document can we have functionality added to let us refine our search of those existing links by tags or systems they're associated with? We have many different business units (BU) using Promapp so there are hundreds of doc...
Guest over 4 years ago in Documents 1 Open for voting

Be Able to Search for Documents / Processes by Reference Number

to diversify the way that documents and processes can be searched. can it be made possible to make them searchable by the reference number? not only in the search bar, but when you need to 'attach existing document to a process? Thanks
Guest over 4 years ago in Documents 2 Open for voting

function for an automation of the checklist where the process already has a checklist

If there is a checklist in the process and the process has been changed to a new version, the checklist should be coming with the process as the process is generally reviewed but not checklist is reviewed as a part of reviewing. Current Promapp pr...
Guest almost 5 years ago in Checklists 1 Open for voting

Allow access to export from Promapp maps with Timing on them

It would be great to have a report that can be run from Promapp that allows us to see what maps have timings next to them and which do not. This would allow us to use Promapp as a workload management tool
Guest almost 5 years ago in Process Map 1 Open for voting

Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!

When producing a risk register report you should be able to specify how the risks are sorted, other than just database ID, so they can be presented in groups of common risk residual, and then by another sorting key such as date, alphabetic or a ta...
Guest almost 5 years ago in Risk and Compliance Management 0 Open for voting

feedback

Ability to reassign a feedback to another page. Users are commenting on a Policy page instead of the Procedure page. Our Owners/Experts in some teams are finding that they are redirecting the user to the correct page often and it would be easier t...
Guest almost 5 years ago in Process Feedback 1 Open for voting