Nintex Process Manager (formerly Promapp)

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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 8 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

8 VOTE

Allow roles to be assigned to responsiblities

If I have a responsibility called Website Administrator who will be assigned to Manager of Media, Manager of Governance and Manager of IT then I would like to assign the roles to the responsibility rather than the names. Then who ever is assigned ...

Anthony Kumnick about 5 years ago in Nintex Process Manager (formerly Promapp) 3 Open for voting

1 VOTE

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 8 months ago in Nintex Process Manager (formerly Promapp) / Documents 0 Open for voting

8 VOTE

Filtering or Search Function in My Dashboard>My Changes>Processes for Approval/Publishing

With Promaster access, there can be a large volume of processes in these fields. By being able to search or filter it would make it easier to find processes that require quick attention. Personally, I'm managing a group within the business as we...

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) 2 Not Planned

1 VOTE

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 8 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

8 VOTE

Add Additional approvers into Ownership/Rights

Currently there is only functionality to tranfer to another user owner/expert rights - additional approver rights needs to be picked up in this function

Guest about 5 years ago in Nintex Process Manager (formerly Promapp) 1 Planned

6 VOTE

Improve Documents report

Create a report where we can know how many times and date when documents are clicked on or downloaded

Madelina Baena almost 4 years ago in Nintex Process Manager (formerly Promapp) / Documents 1 Open for voting

1 VOTE

Issue saving incident due to date validation

There is an issue when trying to save new incidents due to the "default date" validation.

Jonathan Butler 8 months ago in Nintex Process Manager (formerly Promapp) / Improvement Management 0 Reported as bug

5 VOTE

My Archive Requests tab in Promaster Dashboard

Can we have a separate tab under My Dashboard for Promasters to see My Archive Requests. Currently it is a real pain to have to scroll through all the approval submissions to see the archive requests to approve as currently there is nothing to ale...

Unknown Unknown over 3 years ago in Nintex Process Manager (formerly Promapp) / Dashboard & Notifications 0 Open for voting

6 VOTE

Publication Declined should revert new process to Unpublished instead of In Progress

A new Process is in PAW (revision 0.xx) and Awaiting Publish. Once declined and back into editing state, it lists as In Progress. Instead, it needs to revert to Unpublished because the process has not been previously published. This inaccurate lab...

Monica McDaniel almost 4 years ago in Nintex Process Manager (formerly Promapp) / Process Review & Approval 1 Open for voting

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