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Champion and Process Group reporting

Reporting functionality to allow us to see an overview of the process groups at a glance (tree/folder style) and a report to let us see our champions against their folders, and to show us where there are gaps or missing champions
Guest over 2 years ago in Reporting 0 Under Review

Removing Print option from Minimode

It would be great if "Print" option can be removed from the MiniMode versions of the Processes. The purpose of MiniMode is to give you an always current process. While when people print the processes this "current/latest version" feature is compro...
Guest almost 5 years ago in Process Sharing / Minimode 1 Open for voting

Center align screenshots with tasks

Allow screenshots to center align with tasks, user feedback that the screenshots are hard to see what task they are related to.
Guest almost 5 years ago in Process Creation & Editing 1 Not Planned

Stakeholders to review processes.

Once a process author/editor is happy with a process they should be able to submit it to the stakeholders for review before it goes to be approved. There would need to be configuration to exclude certain stakeholders such as ALLSTAFF. An idea woul...
Guest almost 5 years ago in Process Review & Approval 1 Open for voting

Be more specific in the temporary transfer of responsibilities in order to streamline the transfer back

When I need to assign responsibilities temporarily when someone goes on leave (generally to a direct report of theirs) it is very difficult to differentiate the assigning back. The transfer from and transfer to have similar roles so do have simila...
Guest over 2 years ago in User Management 0 Open for voting

A report to run the Process Change Acknowledgements report for all process groups

Rather than having to run the report for each individual group?
Guest over 2 years ago in Reporting 1 Open for voting

Find and Replace

It would be great to have a 'find and replace' feature to use when big changes within the organisation happen for example changing systems etc, so you don't have to go through all the processes and update individually.
Guest almost 5 years ago in  1 Not Planned

Map mode - expand text size within activity window

Option to expand text size in line with expanding activity window when in map mode. When presenting on a big screen this feature would be handy Refer attached for an example
Guest almost 5 years ago in General 1 Not Planned

Accessing comments easily

Can the comment be more visible when reviewing the checklist? Or could the comment icon be interactive - so you click on it to read the comment? I have had a couple of people click on that expecting it to show the comment.
Guest almost 5 years ago in  1 Not Planned

Risk status

It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!
Guest over 2 years ago in Risk and Compliance Management 1 Open for voting