Add-on modules

Showing 171

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 about 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 9 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 9 months ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 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 9 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

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 over 2 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

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

1 VOTE

Create Training Portfolios/Folders

We have several departments who will soon be using the Onboarding and Training add-on in Process Manager. It would be really helpful if the Training/Competency Units and Onboarding Plans could be organised into Folders/Portfolios for each departme...

Rachael Farrimond 12 months ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 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 almost 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Please enter your email address

FILTER BY CATEGORY