Add-on modules

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Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.

Heather Thompson over 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

2 VOTE

Portfolio Management by Role

Can I have Portfolio Manager on improvement portfolios assigned to Role/Responsibility rather than individual.

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Not Planned

2 VOTE

Training module: Units vs competencies in the onboarding

In the training module the Training units are separate from the competencies. However in the onboarding, they are all lumped in together. It would be good to see this division in the onboarding.

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

2 VOTE

Training module: Display reference numbers and versions of processes

When processes are referenced in the training unit or competency, they do not display current version or the reference number of the process. If this was added, it would allow us to instantly create a training record which shows the version at the...

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

1 VOTE

Scoring scheme - mix of calculated and manual residual

A scoring scheme for the risk register that includes the following five options: · Inherent likelihood· Inherent consequence· Control effectiveness· Residual likelihood· Residual consequence The current manual residual scoring scheme does not have...

Guest almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

1 VOTE

Risk scores automatically adjust

Staff have requested to include climate change risks in the Promapp risk register. The issue is that risk scores for these change over time. It would be great if risk scores could be configured to adjust automatically with time triggers.

Anna Officer almost 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

1 VOTE

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

1 VOTE

Add Action Title to the Email When Action Closed

When an action is closed, an email is sent with the action closing comment, but the action title does not, so its unclear which action has been closed. can the action title be added into the email please?

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Enable Comments Field in Improvements PDF Report

Currently when you do a report from the Improvements Module, the PDF Report does not have the ability to show comments, you are only able to view comments in the Excel reporting function. It would be great to have the ability to have comments in t...

Alison over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Final check on Improvement module form before close

We use the Improvement module to track workflow of incidents/events. Similar to how we are able to required certain form fields at submission and assignment, it would be helpful to designate the required fields that must be not null before closing...

Stacia Kato over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

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