Add-on modules

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Default Event Owner to blank

Event Ownership is critical to accountability. Currently, an event's owner is defaulted to the Incident Portfolio Manager. We would like the option to configure each portfolio to either default the event owner to the Incident Portfolio Manager, Re...

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

1 VOTE

Ability to reorder sub location fields in the Improvements Module.

We use the sub location field for project numbers/descriptions. They are sorted numerically by default, however with over 100 projects it would be beneficial to reverse sort the order so the most current project is available at the top of the drop...

Jocelyn Wallace 10 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

Group name in process name

Would be great to add automatically path do process name. e.g. [Group]-[Subgroup]-[Process name]

Pawel Stolarczyk 10 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

3 VOTE

Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...

Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

4 VOTE

Ability to add viewers to Incidents

We would like to have the reporter of the incident to have the capability to add viewers to the reported incident when submitting the form. Once the ticket is submitted we don't want to have the users with the specific permission to edit the ticke...

Natsumi Shiraiwa over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

3 VOTE

Ability to have fields in Improvements Module that allows you to complete on closure

In the Improvements module you are able to make fields mandatory on reporting or assigning. It would be great to have fields that are mandatory to be completed at close out. We have certain fields that would be great for monitoring purposes for ex...

Joanna Crighton almost 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 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 about 5 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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

1 VOTE

Include Summary detail when Exporting BPMN models

With the Export of the BPMN models, it only exports the model. It would be useful if the summary was included in the export either as its own page or on the page of the model.

Amanda Oddo about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

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