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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 almost 5 years ago in Nintex Process Manager (formerly Promapp) / Process Variations / Reporting 2 Open for voting

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

Group conditional processes - being able to show if it is input/output

Currently when you add a conditional process it shows it is a two way flow in and out of the process. Would be good if you could specify if it was an input / output or both.
Mark Jamieson over 2 years ago in Nintex Process Manager (formerly Promapp) / Process Map 1 Open for voting

Tracked Changes when multiple individuals edit a process

Problem : When multiple Process Editors amend a process, the editors as well as the approvers have no visibility of who has changed which section of a process. This hinders collaboration between process editors. If multiple Process Editors are col...
Catherine Chan over 2 years ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing 0 Open for voting

Feedback Response Required Option or Information Only Required to check one

I continually have to submit a Placeholder feedback for feedback submitted without checking the box "response required" It would be helpful, if another option was added, information only and require one to be checked before they submit. This would...
Tinika about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Feedback 0 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 about 6 years ago in Nintex Process Manager (formerly Promapp) / General 4 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 about 6 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 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 about 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

Automatic Publish after first version

Posting on behalf of Anthony at Nhshire They would like approval process for first publish and then the option for subsequent publishes to just go through. This is so authors follow the correct guidelines. Once those are guidelines, are met they d...
Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 1 Open for voting