We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...
Allowing Process Owner and Process Experts the ability to upload documents as well as archiving those documents in the library.
Allowing Process Owner and Process Experts the ability to upload documents as well as archiving those documents in the library. They can upload a doc to their process although if removing it, the document is orphaned and a Promaster must archive t...
Guest
over 3 years ago
in Documents
2
Open for voting
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 ...
When adding a role to the RACI (Consulted), the list is displayed in alphabetical order but not searchable. Would be useful if it were able to be searched similar to when assigning a role to an activity.
Guest
about 5 years ago
in General
1
Open for voting
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
Would it be possible to show what checklists users are assigned to under their User profile e.g. like we can see which processes and groups they're assigned to under their user profile. This would assist to re-assign checklist tasks for those user...
To adjust the date of the document for review instead of just the frequency. Uploading of the document does not match the footer within the document which removes alignment with ISO.
Guest
about 5 years ago
in Documents
1
Open for voting
With the Export of the BPMN models, it only exports the model. It would be useful if the summary was included in the export either as its own page or on the page of the model.