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Past due reminder

Would like the ability to send an e-mail notice automatically once a checklist goes past its due date. Would work best with the "target dates for activities" feature was included, but not absolutely required to make this work. An e-mail could be s...

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) 2 Open for voting

4 VOTE

Assign activities to externals

If we have external third parties who complete activities in a process, it would be good to be able to assign them to a checklist without giving them full access to Promapp. So could be assigned by email address.

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) 0 Open for voting

8 VOTE

Export full list of checklist including any attached documents or comments

For projects and mega processes it would be great to be able to export a full list of the checklist(s) to quickly review comments or documents attached.

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) 0 Open for voting

13 VOTE

Link entire process or process group as risk treatment

Instead of being restricted to only linking one activity to a risk as a control/treatment, it would be helpful to be able to link the entire process, or a group of processes. Often multiple activities within a process combine to mitigate or manage...

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

12 VOTE

Checklist Items for Tasks

In the acutal preview checklists are generated for process activites. A helpul feature for the user would be checks for tasks. That way he can save his progress once he began to work at an activity.

Guest over 4 years ago in Nintex Process Manager (formerly Promapp) 2 Open for voting

12 VOTE

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

4 VOTE

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

13 VOTE

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

24 VOTE

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

6 VOTE

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

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