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Add-on modules

Add "Import" functionality to Improvement add-on

Similar to the Risk Module, there should be an option to import improvements following a template. We have the need with our quality and compliance team to upload "history" to Promapp and the only way we are able to do this is manually one by one,...
Guest almost 6 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 6 Open for voting

Bulk delete/archive of Risks

We have a large number of outdated risks that are no longer relevant. Bulk archiving would be very useful as opposed to the amount of time it takes to delete individual risks.
Lesley Steeples almost 4 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

comparative features and capabilities between modelling and mapping outlining in a chart or matrix

Have a comparative features and capabilities between modelling and mapping outlining in a chart or matrix. This would be useful to help decide which tool to use for the situation. Similar to the User/role matrix.
Andrea Dolson over 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

Relate Treatment Control to Process

Right now there is no way to effectively see which treatment controls are related to different processes. Administrators should be able to identify if a control does not exist yet, OR if it does, which process / process activity is it derived from...
Jonathan Butler almost 2 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

Process Models - Scroll Bar needed

Ideally put a scroll bar at bottom so is easier to move across the diagram. The double hold on mouse is troublesome not only does it often drag the entire diagram over but also are constrained by the screen size in view. Cannot move past what is v...
Sarah Orr over 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

Risk - Assign Risks To A Role

I administer the Promapp Risks Module. Risk in the module can only be assigned to a person (name) not to a role. This means there is a lot of manual handling when someone leaves. Treatments can be assigned to a role – which works better because yo...
Guest about 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

Automatic email notification upon assigning a new training to trainee

I am aware that the training assigned is visible in the Process Manager Dashboard and in the monthly email sent out with the Dashboard updates. When I assign a Training Unit to a trainee in Nintex Process Manager, is there a way to automatically, ...
Guest 8 months ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

Associate Cost with Process Risks and Controlls

Risk managers should be able to associate cost with identified business risks. This should be included with the process costing and should be dynamically adjustable as the risk is mitigated with controls.
Jonathan Butler about 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Embedded button for Improvement module reporting

Summary: Introduce an embedded 'Report Improvement' button directly on the Nintex Process Manager homepage. Current Situation: Currently, users must navigate through Improvements > Report to log an improvement, which requires additional steps a...
Jocelyn Wallace over 1 year ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Open for voting

Risk Review dates

As we can determine the control assessment due date individually in the Risk module, I would like to be able to determine the risk review date individually. Not all risk reviews are due at the same time. To give a person this flexibility opens the...
Annette about 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting