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Nintex Process Manager (formerly Promapp)

Option to show the visualisation of value stream mapping and information flow to increase buy-in

In the current visualisation of mapping, the Nintex Process Manager shows all of the traditional process steps, which does a good job for operational use. However, the executives are often impatient to look at these process maps to understand the ...
Sara Zhou over 2 years ago in Nintex Process Manager (formerly Promapp) / Process Map 0 Open for voting

risk module - search functionality

1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)
chris logan over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Open for voting

New column containing the REVIEW DATE be added to the Processes I own table.

Under Processes > Processes I own, it would be great to added a Review Date Column here with the ablity to be filtered on.
Kirstin Austen over 1 year ago in Nintex Process Manager (formerly Promapp) / Navigation, Search & Filtering 0 Open for voting

Ability to add viewers to Incidents

We would like to have the reporter of the incident to have the capability to add viewers to the reported incident when submitting the form. Once the ticket is submitted we don't want to have the users with the specific permission to edit the ticke...
Natsumi Shiraiwa over 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Open for voting

Add an option to disable 'Link to a network file' feature.

Hello, I'd like to request to add a feature in configuration settings to be able to turn off 'Link to a network file' option. Business case: the reason for this ask is that documents in shared drive locations do not open in the browser, and the ...
Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) / Documents 2 Not Planned

Risk Module - Heat Map for Classifications

To enable us to be able to use this module for project risks, it would be great if the heat map could drill down by classification or group of classifications. This would allow us to have a portfolio titled 'project risks' with a classification fo...
Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Checklists for Mega processes

Any suggestions on the best way to implement a series of checklists for a mega process so that it can monitored and displayed in the order of the Mega process?
Guest almost 7 years ago in Nintex Process Manager (formerly Promapp) 1 Not Planned

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

Clearer text in relation to Decision points

Have had a request from one of our staff members - if you are reading the procedure text, rather than looking at the process map, it's a little confusing when you come to a decision point. Your options if you are linking to an activity as your yes...
Andrea over 5 years ago in Nintex Process Manager (formerly Promapp) / General 2 Open for voting

Allow effectiveness ratings for individual controls in risk module

It would be useful to allow each individual control or treatment to be rated for effectiveness allowing a better overview for the Risk Manager's residual risk assessment
Candice almost 7 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned