Enhancement

Addition of RTH EMEIA FSO with the required assignment groups just like the other RTHs. Groups - DM RTH EMEIA FSO OTO , DM RTH EMEIA FSO Demand managers Routing logic – when the Region is Portfolio value is FSO and the Region value is EMEIA; Addit...

Instead of Traditional approach of sharing Daily reports over Email, a solution is sought after to share/refresh data in a centralized sharepoint location. End goal, we need to come up with an alternative approach outside sharing Master reports vi...

Someone other than the listed PPEDD to the demand (but that was on CC) clicked on Approve button and that made the record to be automatically set to Reject. In this case the user was also a PPEDD but not the one listed in the Demand, so that would...

Need to be able to delegate the PPEDD approval to a non PPEDD, for business reasons upon receiving approval from the OTO or Portfolio OTO. ALternatively if an Admin group can change this that is also an option to explore.

When we speak with the Requesters and Sponsors, we ask about the Field(s) of Play and Service Codes that are applicable to the request's related product. This helps us research if there might be other global / local products already existing as we...

When Demand Intake Form is submitted by someone on behalf of Business Requester, initial system email when form is submitted is sent to TO: PPEDD, CC: Form Submitter, Business Requester. However, PPEDD qualified system email is only sent to Form S...

I noticed that multiple notifications (eg business requester comments) or survey go to the submitter of a request. This is not correct. A submitter only supports the requester, however doesnt have a role in the process. All notifications/communica...

There are few fields in DMA which we would like to rename/tweak accordingly to our SPR process. Please see the below list and screenshot for your reference. “ADC” field needs to be renamed as “Notes” and the format should be text. “Exception” drop...

Draft should be changed to Not Started (As draft is confusing to product teams, this stage will showcase all the products which will undergo SPR process) Submitted should be changed to PI Planning Completed (In this stage, product team is working ...

For Group approvals - we would like to have following automated reminder emails sent to the approvers who haven't approved a request. Approval request sent – Today Send first reminder – Today + 3 working days (3 days gap) Send second reminder – To...