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Alle Bewertungen zu TeamMate+ Audit Filter anwenden
- Branche: Versorgungsunternehmen
- Unternehmensgröße: 1.001–5.000 Mitarbeiter
- Täglich für Mehr als 1 Jahr genutzt
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Quelle der Bewertung
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TeamMate+ Review
Positive overall, but definitely looking forward to future releases with the current shortfalls addressed.
Vorteile
- Being able to have multiple windows of TM+ open at one time.
- Tying of the audit plan to the risk assessment.
- Projects currently accessed automatically appear at the top of the project list.
- Customization of the Taxonomy
- Creation of Word Templates using the Audit Report feature
Nachteile
- The inability to "hide" changes to the global hierarchy so they do not appear in future risk assessments. We refresh our risk assessment annually which includes the adding or removing of auditable units.
- The lack of reports automatically available. Those that are available are subpar.
- The user guide is significantly lacking with regards to rolling the risk assessment and moving incomplete audit projects forward.
- No good place to insert procedure guidance - if link to the procedure, then the guidance requires sign-off each time. We are currently maintaining the guidance outside of TM+ which is not ideal.
- When you deactivate a user - the user disappears from the access screen rather than remaining with the status stated as deactivated.
- Coaching notes lack formatting capabilities.
Antwort von Wolters Kluwer
Thank you, Kathryn, for your valuable feedback. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve delivered your input to our product management team for consideration.
- Branche: Versorgungsunternehmen
- Unternehmensgröße: 10.000+ Mitarbeiter
- Täglich für 1-5 Monate genutzt
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Quelle der Bewertung
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80% good, but room for improvement
80% works incredibly fine and it is fun to work with TM+, but then it can be extremely frustrating when basic functions are not there. (see above)
Vorteile
The GUI is modern and friendly. Most of the times it is fun to work with TM+, especially as champion user.
Nachteile
- I cannot understand, why there is no clear indication of an overdue Managment Action Plan for reporting. You have to work around due date and revised due date to get that info.
- Why is it not possible to import workpaper descriptions? We have to copy & paste each cell...
Antwort von Wolters Kluwer
Thank you, Boris, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed and considered.
