TeamMate EWP

TeamMate EWP

Conversational Coaching Notes

Allow for Reviewer and Preparer to comment on a single CN more than once and have it retain their edit history. Ex:

Reviewer: "Add w/p XYZ to the B.1 & ref it in the B.1.PRG step(s)."

Preparer: It has already been added to A.1 folder

Reviewer: Great, then please add hyperlink to B.1.PRG step(s).

Preparer: I've hyperlinked the w/ps to two steps.

Voting

17 votes

TeamMate EWP

Outlook integrated tasks

When working in teams it would be nice to be able to create tasks in relation with the audit program and assign responsibilities to team members. To make this usable, it's important to be able to add EWP tasks to each users Outlook tasks.

Voting

9 votes

TeamMate EWP

Prior audit issue reference

We can do search or lookup similar issues that already existed in TeamCentral by looking up the condition or title....etc while creating an new issue in EWP for issue verbiage, corss-reference, or analysis.

Voting

4 votes

TeamMate EWP

Inclusion of CAAT in EWP

The possibility of including a CAAT (e.g. ACL or idea) should be included in EWP. Maybe on can be custom built for EWP by R&D. This will save users a lot of cost by not having to purchase a CAAT separately additionally more could be done with just one software.

Voting

13 votes

TeamMate EWP

Integrate with Outlook

Almost every organisation uses MS Outlook, so more integration would be useful. For example, issue tracking - if an issue created in TeamMate can be sent to the business using Outlook, the business responds and that response is sent back to TeamMate.

Voting

8 votes