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Categories Process Review & Approval
Created by Guest
Created on Feb 8, 2020

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More detail in 'Process Approval Workflow Status'

The 'Process Approval Workflow Status' report currently provides a published/unpublished status for processes. It would be helpful if this report could include more detail of the exact stage of approval that the process is in, rather than 'unpublished', and also who has provided what approvals and whose are outstanding (see example attached of our manual workaround).This is particularly useful information for onboarding clients who will have a large amount of unpublished processes at first.
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  • Guest
    Reply
    |     Jan 5, 2023

    This report needs to provide detail for variants. The report will show the process name repeatedly and does not provide any information that helps distinguish one variant's place in the workflow from another's.

  • Guest
    Reply
    |     Sep 7, 2022
    Thanks for the suggestion. I agree there is room for improvement on this report. We don't have plans in the near term to implement this change but we'll gauge interest from other clients. This information may also be available when we implement our Process Reporting API.
  • Guest
    Reply
    |     Sep 7, 2022
    Love, this, need it!
    We have introduced SLAs specifically for Approvals and Publishing - both respectively have a 4 day business day SLA.

    I would love a report to be able to show this so we can identify teams or individuals, improve overall performance and have something to measure against.

    A step further - it would be cool if this was a visual or somehow "inform" to the truant approver or publisher.