Add-on modules

Showing 186

Control Effectiveness to remain active (optionally)

When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...

Andrea about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Residual risk rating appearance

The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...

Andrea about 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

1 VOTE

Issue saving incident due to date validation

There is an issue when trying to save new incidents due to the "default date" validation.

Jonathan Butler about 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Reported as bug

1 VOTE

Bulk Import External Process Files

Enable customers to import multiple external process files into a Process Group to create several new process models (in draft mode) within Process Manager with that Process Group as the "parent".

Jonathan Butler about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing / Process Modeling 0 Open for voting

1 VOTE

Import Image to Process Manager Model

Many customers today have existing process documentation that is "managed" outside of Nintex Process Manager and is stored as images or PDFs to avoid needing to provide licenses to tools such as Visio or LucidCharts.

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

1 VOTE

Process Modeler Collaboration

Allow collaboration experience between IT and LOB that bridges the gap in language, expertise, and expectations to create accurate, effective processes. This is a key differentiator. Comments on Process Models Suggested Edits for Process Models

Jonathan Butler about 1 year 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 about 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

3 VOTE

Ability to delete completed incident actions

Currently an incident action cannot be deleted once the action is completed. If someone creates an action with an error and mistakenly completes it, it can not be removed from the incident, the only workaround is deleting the whole incident and cr...

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

3 VOTE

Ability to attach more than one document per incident action

Currently you can only attach one document to an incident action, there is no way to attach more documents as evidence of the action having being completed.

Pablo Arana over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement 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 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

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