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Nintex Process Manager (formerly Promapp)

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    Role you can assign to an activity

    There is currently only 5 document types in the Configure section, all the five are important. Can there be the ability to add to this list example Quick Reference Guide (QRG). Please refer to scree shot
    Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

    Show what checklists users are assigned to

    Would it be possible to show what checklists users are assigned to under their User profile e.g. like we can see which processes and groups they're assigned to under their user profile. This would assist to re-assign checklist tasks for those user...
    Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Checklists 1 Open for voting

    Control Effectiveness to remain active (optionally)

    When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...
    Andrea almost 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Documents can be added as generic items so users don't have to select a type first (and possibly choose the wrong type)

    Currently when adding a document the user must first select a type. If they don't know the type then they may have to search several times before finding the document they need. A shortcut to add a document to a process would also be beneficial e....
    Jonathan Butler almost 2 years ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

    Residual risk rating appearance

    The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...
    Andrea almost 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

    Ability to configure settings based on use purpose (Project v Governance)

    Configuration setting do not cater for different use purposes i.e. A project team has different configuration requirements to business as usual process management. An example is the review approval workflow. If this is switched on for BAU it would...
    Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / General 0 Open for voting

    Allow Portfolio Manager to leave feedback/comments on risks

    Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...
    Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    View completed checklist in the Process

    I would like to be able to see completed checklists in the process view - can currently only see active checklists. yes we can see them in the all checklists area, but there is no ability to filter these by process group
    Kristyn over 5 years ago in Nintex Process Manager (formerly Promapp) / Checklists 1 Open for voting

    Create a Training and Induction Module API

    We have built PowerBI dashboards for Risks, Processes and Improvements. The reason for the dashboards is quick access to information for business areas so they can improve the management of their Promapp content without the need to go into Promapp...
    Gary Tibble almost 4 years ago in Nintex Process Manager (formerly Promapp) / APIs / Integrated Training Management 1 Open for voting

    Default permission profile for SSO to anything other than "User"

    Default permission profile for SSO to anything other than "User"
    Steve Ludwig almost 4 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting