When trying to ensure everything is up to date ready for audits etc I find that I can't provide a list of documents that are overdue for review, it is only available on individual users' dashboards. It would be useful to have this as a feature on the dashboard of the organisation alongside the processes.
I voted this as well. Nintex should be consistent with the approach and align everything with how the process map is being managed.. should have a masterlist report of process owner, expert, when is it due etc This would really help Promaster have a better overview of document system, follow up as required. Currently is very manual and not aligning the current technology on this AI age...
This report should be available, to manually extract this information and format onto excel is very time consuming, in some cases many hours taken to extract this information onto a report.
I have added in the same idea. 'Report to enable My Reviews' for overdue documents.