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Add-on modules

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Archive history for Risk

Please have the function to be able to track the history of archived or deleted risk and relevant risk treatments. This will be good for documentation tracking and audit pupose. thanks
Cassie Gao about 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Add comments field to user sign off for training units

It would be great to have another field for comments added to the dialogue box when a user has to mark off training as attended. This would give the trainer/owner great insights into improving the training.
Eleanor about 3 years ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

Supporting additional mark-ups that occur when staff copy and paste content into Improvement Module fields

We have found that in reporting into this module (for incidents and complaints) that staff, for the purpose of streamlining entry, generally do a lot of copying and pasting of text. When we then export data to the CSV, which we then provide to a C...
Elizabeth Keenan over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

Ability to add more than one Improvement Portfolio Managers

It'd be great if Promapp has the capacity to add more than one Improvement Portfolio managers. For example, in case one of the managers is on a leave or away, the other manager could facilitate the processes and actions for the incidents under a s...
Unknown Unknown over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

Risk status

It would be helpful to include risk status on the Risk register function. I think having statuses like draft/identified, validated/assessed, closed, rejected will help to capture risks in different stages of its cycle. Thanks!
Guest over 3 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Promapp's Improvements Register dashboard should include a ‘last modified on' date.

On Promapp's Improvements Register dashboard it would be helpful to have a ‘last modified on' date so you know when QIRs were last updated.
Heather Thompson over 3 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

Default Risk dashboard

Ability to default risk dashboard views, based on roles/ responsibilities or workgroups. We would like to be able to set the risk dashboard to view a certain category or classification of risks. This would allow us to set the Strategic risks, over...
Guest almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Add Action Title to the Email When Action Closed

When an action is closed, an email is sent with the action closing comment, but the action title does not, so its unclear which action has been closed. can the action title be added into the email please?
James Hemming about 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

Enable Comments Field in Improvements PDF Report

Currently when you do a report from the Improvements Module, the PDF Report does not have the ability to show comments, you are only able to view comments in the Excel reporting function. It would be great to have the ability to have comments in t...
Alison over 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 1 Open for voting

Final check on Improvement module form before close

We use the Improvement module to track workflow of incidents/events. Similar to how we are able to required certain form fields at submission and assignment, it would be helpful to designate the required fields that must be not null before closing...
Stacia Kato over 4 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting