Ideas

Model Approval Workflow

Support the Approval Workflow for Process Models to better manage change management.

Jonathan Butler about 3 years ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

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...

Damian Light almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 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 almost 7 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting

11 VOTE

Change system list requirements to allow spaces in the system names

Currently system names can only contain alphanumeric, hyphen, and underscore characters. Spaces can be included in system tags, however, it is the system NAME that is used if a system is assigned to created a swimlane. This means that system names...

Henrietta Farr almost 6 years ago in Nintex Process Manager (formerly Promapp) / General 5 Open for voting

3 VOTE

Document process group selection needs to be clear

Since the recent update to Process Manager a number of issues have arisen. One of these is an issue that occurs when attempting to select the process group that a document sits within. When you attempt to select a process group it appears to just ...

Emily Cumberland over 1 year ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

11 VOTE

Process reviews should not need to be republished

When processes are up for review they often don't need any changes. At present we are forced to make a minor change (ie. add a space somewhere) just to trigger the approval process to remove the process from the review cycle. This also updates the...

Michelle Pavel almost 6 years ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 4 Open for voting

11 VOTE

When creating a process, have additional approvers as part of the approval workflow

When creating a new process, even if you have delegated an additional approver to be part of the workflow, they are not 'counted' or brought in until it has been published at least one. As they are noted as part of the workflow, they should review...

Guest almost 6 years ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 0 Open for voting

12 VOTE

Is there a report that shows which documents belong to which processes?

Is there a report that shows which documents belong to which processes? The purpose of this would be to identify the improvement opportunity due to the number of documents belonging to multiple processes. Currently there is only a document list re...

Guest over 6 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

13 VOTE

Is there a way of adding more document types:

Guest about 7 years ago in Nintex Process Manager (formerly Promapp) / Documents 3 Not Planned

13 VOTE

Promasters able to view users dashboards

We have a lot of internal and regulatory audits (lots of actions are overdue), lots of training that needs completing, document reviews, document and process approvals, and acknowledgments. We would like to monitor peoples dashboards to make sure ...

Guest about 7 years ago in Nintex Process Manager (formerly Promapp) 3 Open for voting

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