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Financial Risks & Controls

Hi, Has anyone used Promapp to map key financial processes and document (using the risk and control ...

  • Posted by svincent
  • | September 29, 2020 08:53
  • Views 393
  • Replies 3
  • Kudos 0

Duplicate tags

Has anyone encountered (or found a clever solution for) when a glossary tag can refer to two differe...

  • Posted by a1nava
  • | October 12, 2020 10:15
  • Views 245
  • Replies 1
  • Kudos 0

Audit History for downloaded/printed processes

Is it possible to check in Promapp if a user has downloaded/printed processes? If yes, how do we go ...

  • Posted by Bilwa
  • | September 30, 2020 23:43
  • Views 359
  • Replies 2
  • Kudos 0

How to Know # of Processes under Customer Subscrip

Does anyone have a clear definition on how to identify the number of processes that count towards yo...

  • Posted by Srinee
  • | October 05, 2020 12:47
  • Views 473
  • Replies 3
  • Kudos 0

Future State maps - best practices?

In addition to "current state," we have started creating “system agnostic” and “future state” maps f...

  • Posted by a1nava
  • | September 29, 2020 08:59
  • Views 446
  • Replies 4
  • Kudos 0

Applicable video formats

What are the video formats able to be uploaded to a process? We have tehm currently saved as a Media...

  • Views 478
  • Replies 1
  • Kudos 0

Users who are part of an Action Plan in the Improv

An action plan within the improvements module can have multiple people assigned to the different tas...

  • Views 625
  • Replies 1
  • Kudos 0

Turn off Dashboard Notifications for Images

Does anyone know if you can turn off dashboard notifications for Images and/or documents? We are cur...

  • Posted by Wendy2
  • | July 27, 2020 13:33
  • Views 631
  • Replies 3
  • Kudos 0

Tag Definitions

I am having trouble defining the different types of tags in Promapp. I cannot find any information o...

  • Posted by skr35
  • | July 29, 2020 07:55
  • Views 461
  • Replies 1
  • Kudos 0

Process checklist

Hi experts, I did a certification exam few days ago. There is one question that I am confused and c...

  • Posted by Sayur
  • | August 01, 2020 05:33
  • Views 503
  • Replies 1
  • Kudos 0
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