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Nintex Process Manager (formerly Promapp)

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Create Report for the Objectives of Processes

Currently, there isn't a way to review the objectives of processes nor whether they actually added something legitimate when filling in the required field to create a process. It's a manual process now to go to each process individually to review....
Jamie Nenahlo 12 months ago in Nintex Process Manager (formerly Promapp) / Reporting 0 Open for voting

Control Effectiveness to remain active (optionally)

When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...
Andrea 6 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Documents can be added as generic items so users don't have to select a type first (and possibly choose the wrong type)

Currently when adding a document the user must first select a type. If they don't know the type then they may have to search several times before finding the document they need. A shortcut to add a document to a process would also be beneficial e....
Jonathan Butler 6 months ago in Nintex Process Manager (formerly Promapp) / Documents 0 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We have a large number of outdated risks that are no longer relevant.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 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Allow to have documents directly link to a specific process instead of to a process group

It'd be great to have documents directly link to processes so then the documents can be stored within processes without needing to link them to an activity/task.
Evelyn Yap almost 3 years ago in Nintex Process Manager (formerly Promapp) / Documents 2 Open for voting

Residual risk rating appearance

The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...
Andrea 6 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Allow API for Power BI to import comment field on ProMapp incident actions in the Improvements module

We are developing Power BI reports on the improvements module. Currently the API produces an IncidentAction_table connection, however the "comments" field is not part of that API. We would like our reporting to show this comment field
Laurie Kanizaj almost 2 years ago in Nintex Process Manager (formerly Promapp) / APIs / Reporting 0 Open for voting

Allow for Drop and Drag to reorder Performance Metrics & Targets

I specifically would like to add Performance Metrics and Targets and then be able to reorder them in the order preferred without having to add them manually in a certain order to show that way in the system. A drop and drag feature similar to acti...
Jamie Nenahlo almost 2 years ago in Nintex Process Manager (formerly Promapp) / Reporting 0 Open for voting

Enable a "Reviewed it" button on the Proces itself instead of only via the "My reviews" page

When a Process Owner or Process Expert is reviewing a process, they have to toggle between two windows: One window to view the process - and make edits as possible The My Reviews Page - to click the "Reviewed It" button This makes it very cumberso...
Catherine Chan over 1 year ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 0 Open for voting

Enable permissions to be added to sub-groups

There needs to be a way to add permissions to sub-groups so that we can set up consultants with access when they need to work with a specific team without giving them access to all of the processes. I understand this would be a structural change b...
Henrietta Farr over 2 years ago in Nintex Process Manager (formerly Promapp) / Navigation, Search & Filtering / User Management 1 Open for voting