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Associate Documents with Process Export/Import

Want documents to attach to processes when importing.
Jonathan Butler over 1 year ago in Documents 0 Open for voting

Set Review Frequency by Process Group

Users wants the process review frequency to be set-up by folder. They want some folders to be quarterly, some to be yearly, etc. There is no way currently to do this; and explicit process review may not fit the need.
Jonathan Butler over 1 year ago in Navigation, Search & Filtering / Process Review & Approval 0 Open for voting

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 almost 6 years ago in Improvement Management 1 Not Planned

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 almost 6 years ago in  1 Not Planned

When a process review is completed via the 'Reviewed it' (no changes) button send a notification email to the Promasters

This will inform the Promaster that a review has been completed and the process revision has changed. This is useful because Promasters won't know that has happened unless they are constantly monitoring the 'My Reviews' dashboard or doing regular ...
Guest over 1 year ago in Dashboard & Notifications / Process Review & Approval 0 Open for voting

Ability to Upload Mutiple Document or more as for Training Evidence

Currently it can only upload one document at a time as for completion training evidence. This is not helpful when more than 1 training records or evidences are required to complete and demonstrate for audit purposes. This is important and it'd be ...
Guest almost 3 years ago in Integrated Training Management 1 Open for voting

Filter on Incident Register

In the improvements module, on the register page, there are filters for every status except one. I would like to request a filter for the “Ready to Close” status.
Guest almost 3 years ago in Improvement Management 1 Open for voting

Allow Feedback on all process elements

It would be useful to be able to provide feedback on all process elements (Title, Objective, Input, Output, etc) rather than leaving general process feedback for these type of items.
Meghan Blue over 1 year ago in Process Feedback 0 Open for voting

Prevent users being disabled if they are a PO or PE

It is currently possible to disable users when they are a PO/PE.There is no warning to tell you that you need to reassign their process ownership/expert responsibilities. Then when you go to reassign their processes as Process Owner, if the Proces...
Guest over 4 years ago in User Management 1 Open for voting

Showcase comparison of published versions

Users must follow discrete instructions to see changes from last published version... Make sure they're on Procedure tab (not offered anywhere else), click Cog icon, then Highlight Changes, then Compare. That's awfully hidden. Wonder if this can b...
Guest about 6 years ago in General 1 Already Exists