Add-on modules

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reopen actions in the improvements module

Actions can be closed by the person assigned to the action but the IO owner may disagree that the action has been completed and therefore needs an option to reopen an action.

Michelle over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

5 VOTE

Improvements Module

There should be the ability for the system to email the assigned users when actions are due rather than have them appear on their dashboard - this is a major issue for us. The Improvements add-on could be a brilliant tool if the the somewhat restr...

Alison over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

5 VOTE

Stop Process Acknowledgements being required for Expert/Owner transfers

If there could be a button to turn off process acknowledgements for owner/expert changes that would be great. Example when a person leaves or changes role a Promaster will usually transfer said persons processes to another user. This causes notifi...

Eleanor almost 2 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 1 Open for voting

5 VOTE

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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

5 VOTE

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 over 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

5 VOTE

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

5 VOTE

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 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

5 VOTE

Improvements Module - Disabling of Locations

We use the Improvements Module extensively to report our incidents and complaints. The Location field is of course an important field which determines where the item is sent to and the subsequent workflow. However we have now had the improvements ...

Elizabeth Keenan almost 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

4 VOTE

Ability to expand size of task element in a Process Model

It would be great if we have the ability to expand / reduce the size of a task when using the "Create Task" element on the canvas. Oftentimes the text entered within the box exceeds the standard size so it makes it difficult to read.

Michelle Kim 2 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

4 VOTE

Lean Tagging for Process Models

For BPMN Models we should have the ability to do Lean Tagging and have those models included in the relevant reports.

Ashley Evans 8 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

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