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Nintex Ideas

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Allow risk sign off via the risk register

On the My Risk dashboard view, the treatment owners can only see their treatment and not the full risk detail. Some have the ability to click through to the details on the risk register which is helpful (if they have access) but they cannot sign o...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Feedback tool to provide open history to new owner/expert

When a current owner/expert leaves and a new owner/expert is allocated, the historical open feedback does not carry through to new owner on the dashboard. Please can this information be made transferable.
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting

Export to CSV for Checklists page

Get the ability to export to CSV the list of Checklists. Would help with tracking compliance and with auditing.Similar to the Improvement register.
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) 10 Open for voting

When initially creating my checklist, I expected to see some type of 'action' option at the end to start the process.

I have created two checklists today and assigned them both to myself as the first recipient but have not received any email notification yet. As an end user I don't know if I have successfully started the checklist or not. Might be useful to have...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) 3 Open for voting

Add Contact Details To Process List Report

Add User Name or Email Address details to Process List report - currently there is First Name and Last Name is available. As a governance piece, different business units would like to contact Owners and Experts for specific processes from differen...
Adam Brown over 4 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting

Capture and report on user search behaviours

Suggestion to capture and export user search data via Reports. This data would include: - What search terms are users inputting - What are the follow through rates i.e. What terms are users searching where they are getting no results or not follo...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting

Modify Ownership & User Rights Report to Include Process Writers not Editors of Groups

We are trying to track who is actually writing processes (published and unpublished) and there is no report that shows that or dashboard view for the Promaster. We can export to show process editors but it is useless and only shows editors of a gr...
Michelle Pavel over 4 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting

flexibility of viewing intraining module

Currently not all can view training module records unless they are an administrator. This is a problem as we want managers in the company to view training status of a training unit or of a team, but do not want them to have access to inadvertently...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

Feedback made available to additional approvers to respond

Additional approvers should have the full functionality, vision and capability to respond to feedback not just the owner/expert. If an additional approver is part of the approval process then they should receive an email regarding actioning feed...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / General 2 Open for voting