Add-on modules

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Grant risk viewing rights to all risk and treatment owners

Risk and risk treatments can be assigned to users who don't have access to see the risk or treatment. Making someone a risk or treatment owner should automatically grant them access to see that risk and it's treatments without requiring access t...

Damian Light over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

2 VOTE

Add Action Function for Expired Training Units

Add an action function like "Reschedule Date" instead of "Seen It" when it comes to manage expired training units under My Training - My Dashboard section.

Evelyn Yap over 1 year ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Not Planned

2 VOTE

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

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

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

1 VOTE

Allow for modular (Drag & Drop) process map editing.

When looking at the map for the process allow for drag and drop movement of the activities. Will allow for higher levels of organization and ease of organization by allowing multiple paths within each process.

Guest 11 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 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

1 VOTE

BPMN model as part of promapp procedure

Currently, the BPMN model exists as a People object and a Promapp. The BPMN model should be an element of the Promapp Procedure as an additional possibility of process visualization.

Pawel Stolarczyk 11 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 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 almost 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

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