Reporting

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Add Audit Logs for User Creation and Updates

It would be helpful to have audit logs for user creation and changes to user accounts. Our organization has an Access Management team, so it would useful to be able to tell who created a user account or who made changes in the event there are ques...

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting 4 Under Review

16 VOTE

Reporting of User Addition/ Deletion

Reporting availability on user addition and deletion by Promasters. [ ref:_00D90q6Cb._5002v2cbjHX:ref ]

Guest almost 5 years ago in Nintex Process Manager (formerly Promapp) / General / Reporting / User Management 3 Open for voting

6 VOTE

Process hits by user - admin reporting function - to include embedded processes

Currently hits by users on embedded processes do not show up in "Process hits by user" or any other report. To explain further What I am interested in is “Process hits by user” as this gives a feel for who is viewing and using what in terms of P...

Lloyd Pallesen about 5 years ago in Nintex Process Manager (formerly Promapp) / General / Reporting 1 Open for voting

1 VOTE

Include Filters on ALL Risk Module Reporting

Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (espec...

Candice about 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting / Risk and Compliance Management 1 Not Planned

3 VOTE

Report on 'non-assed' risks

Risks yet not assessed are not included in any of the available risk reports, which means these risks remain under the radar, and could potentially not be escalated and brought the attention of appropriate decision makers. I would like to be able...

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting 1 Open for voting

5 VOTE

Reporting on Overdue Documents

When trying to ensure everything is up to date ready for audits etc I find that I can't provide a list of documents that are overdue for review, it is only available on individual users' dashboards. It would be useful to have this as a feature on ...

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting 2 Open for voting

23 VOTE

Reporting document reviews

You can run a report for process reviews due but not for documents and we would find this very useful.

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Documents / Reporting 9 Under Review

1 VOTE

In reporting, pick up systems whn they are mentioned within an objective

When changing a system name it needs to be picked up within an objective so that it can be changed

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting 0 Not Planned

10 VOTE

Reporting figures on dashboard not a true indication of actual figures

I cant pull a report that provides me with your fugure of 1321 and this is what I expect to get when I click on view report and have processes in this instance prior to Jan. Tags being updated or system log changes are not physical changes to a pr...

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting 0 Open for voting

6 VOTE

More dynamic dashboard reporting

Overdue dashboard items for Promaster and Portfolio Managers show only overdue incidents and not overdue actions. If only 2/5 actions in an incident is overdue then the incident will not be reflected on the Promaster / Portfolio Managers Dashboard...

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Reporting 0 Open for voting

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