Nintex Ideas

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    Showing 1131 of 2954

    Link risk controls to objectives

    Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...
    Candice about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

    Allow effectiveness ratings for individual controls in risk module

    It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
    Candice about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

    API Reporting for Process Variations

    Report identifying the number actual variation types and process-specific variations that have been created. Currently, there is no easy way to understand / reporting on the different variation types and their related processes or what processes h...
    Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Process Variations / Reporting 2 Open for voting

    Remove roles/responsiblities through user import functionality

    The file upload of users that have changed their role, is adding their new role to their User profile, but is not removing the old roles. With nearly 9000 users it is a huge administrative task to remove roles manually. It would be great to be a...
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / General 4 Open for voting

    Allowing Process Owner and Process Experts the ability to upload documents as well as archiving those documents in the library.

    Allowing Process Owner and Process Experts the ability to upload documents as well as archiving those documents in the library. They can upload a doc to their process although if removing it, the document is orphaned and a Promaster must archive t...
    Jamie Nenahlo almost 4 years ago in Nintex Process Manager (formerly Promapp) / Documents 2 Open for voting

    minimode option for risks and opportunities

    In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

    Allow Promaster to turn off Process Archived notifications

    This feature is annoying as the Process Owner was spammed with three emails advising that a Process has been emailed. Is this feature required when only the Promaster and Process Owner can archive a process? Surely the Promaster would only archive...
    Guest over 1 year ago in Nintex Process Manager (formerly Promapp) / Dashboard & Notifications 0 Open for voting

    Ability to edit or delete attached or linked documents on completed event/incident actions

    Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

    Remove feedback appearing on [My Dashboard] for linked Stakeholders

    Currently every process owner/expert with a linked process is notified when a process gets feedback. However they are not the owner/expert for the affected process and do not have responsibility to respond to the feedback. It clutters up the dashb...
    Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / General 2 Not Planned

    Font attributes

    Ability to change the font, make old, and highlight works to stand out similar to the text box this idea is being written in to have more options with the font to emphasise the text.
    Kim Ray over 1 year ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing 0 Open for voting