Hi Everyone, I was wondering if anyone in here has used the APQC framework as best practice for their value stream mapping? What level do you map to in Promapp? Does anyone have a process architecture...
I want to share my process to a non-user and specifically the process summary (tabs) below the process because I want to show the Cycle Costs on this process. I'd like to find out if this is possible,...
We currently have an activity that many roles across the organisation complete however there seems to be limit of six roles that can be linked to the activity - is there a way around this?
Hello everybody, We are only using Promapp since a few months and need some help. Is there any way of turning off or at least limiting the number of e-mail notifications from Promapp? I have checked t...
Hi there, I am trying to create a process that, based on a decision, branches to 2 alternate activities. These 2 activities must then connect to a single subsequent activity, i.e. Step 3 and Step 4 s...
Hi, Has anyone used Promapp to map key financial processes and document (using the risk and control functionality) where the key controls are in those processes? We are building a financial risk and c...
Has anyone encountered (or found a clever solution for) when a glossary tag can refer to two different things? For example: CSI can refer to "Center for Student Involvement" or "Center for Strategic I...
Promapp is designed to track policy / process development. Is there a feature in Promapp whereby readers can acknowledge receipt and confirm application of a change?
Hi, I have been trying to link a part of my process to a U-Drive folder where we store our shared mastersheet. But once I link using "Link to Network" the link doesn't work. Does anyone knows if there...
Hi there, at Defence Bank we currently use Elcom CMS as our intranet. Our current library of procedures are PDF documents uploaded into folders. As we migrate to Promapp, we need to manage the transit...
In our organisation we have a separate document management system and only want users to link documents not upload them. Would be good if there was a report to view unlinked documents - there is one t...
How can I show a list of processes according to a system that have been tagged within the workflow?
When adding a decision in a process flow, promapp doesn't allow to add more than 1 activity (sometimes, what you need is just 2 or 3 activities, not another process) on a YES or NO outcome. The CONTIN...
What is the best way to transfer roles and process ownership when someone leaves the workplace (Maternity leave or otherwise)?
I have a requirement I don't manage to solve.The RACI is defined at the process level. My customer'ld like to define it at task level. One way to do it would beto define subprocesses (with RACI) and t...
I have created an improvement form to handle feedback items through the improvements register function and have submitted my first ticket. The email notification has been sent to a number of people. I...