Add-on modules

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Risk module - Allow Signoff owners to update their 'Action'

It would be great to allow owners of a mitigation step (responsible for sign off) to update their action more than once in order to provide an update on status of their action Currently, once actioned, the 'Action' button disappears leaving no opp...

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Not Planned

4 VOTE

Improvement Module - Enable editable tabs, under Create Actions

The “Create Actions” phase for the Improvement Module has predefined labels such as: remedial, monitor risk, change process, provide training and other actions. My suggestion is to enable these labels to be editable so that the consumer could choo...

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

2 VOTE

Change the default email notifications subject: [Promapp] Treatment Signoffs escalated or overdue

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...

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

2 VOTE

Comments in training units

When signing a staff member off in a competency unit, there is a text box to add comments and the option to attach a file. When that training record is viewed, there is an icon on that person's competency line, but no sign of any of the comments e...

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

4 VOTE

Visibility of improvement Module register in intranet

We want to embed our ideas portfolio register (no the form to report an idea) in our intranet. So staff are able to see what ideas have been reported and the status of these ideas.

Madelina Baena about 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Not Planned

1 VOTE

Modify the existing Tab or create a new tab on the Incident on Process Manager

No description provided

Guest over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0

2 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 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

2 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 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

1 VOTE

NC Format

Organization Pro master should have rights to modify the NC format according to their requirement.

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

3 VOTE

Allow Portfolio Manager to leave feedback/comments on risks

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...

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

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