Promapp Process Management Modules
Promapp's integrated approach to process management means the end of the documentation battle - managing multiple information sources independently. By adding on these modules you will have a central, single point of update for managing processes, compliance requirements, risks, and quality issues.
Establish standard processes with controlled variations. The easiest way to own or eliminate process variations for different regions, products or customers.
Manage incidents, customer complaints, non-conformance and improvement projects. Simple, in the cloud, and linked to related processes and risks.
In this module, risks are recorded in the risk register, and linked to the actual controls within processes. When controls in processes are changed, a risk assessment notification is sent to the Risk Manager, and the Risk Register is dynamically updated.
Process owners and experts can edit their processes, and submit for approval – all online. Changes are highlighted in the proposed process, and contributions from authors are individually tracked.
Image and video rich Standard Operating Procedure format designed for teams to guide themselves through tactile processes - dynamically generated off the existing single edit interface.Read more