Nintex Process Manager (formerly Promapp)

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Create an Import Option for Treatment/Controls in Risk Management

It would be useful to have the option to import Treatment/Controls (if only for Statements, rather than Process Treatment/Controls). This should include having to add the Risk Reference (with the option to add multiple References separated by ";")...

Rachael Farrimond over 1 year ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 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 over 5 years ago in Nintex Process Manager (formerly Promapp) 2 Not Planned

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

2 VOTE

Print option for Beta Process Model

That we have an option to print it with criteria similar to printing processes - with control statement in footnotes and in pdf colour options.

Anita SAVELIO over 1 year ago in Nintex Process Manager (formerly Promapp) / Process Modeling 0 Open for voting

2 VOTE

Add "Filter by Team & Location" Option to Onboarding Plans list

It would be useful to be able to filter the list of Onboarding Plans by Team/Location, as is currently available on the Training Units and Competency Units Tabs. This will allow supervisors to see the Onboarding Plans for all of their team regardl...

Rachael Farrimond over 1 year ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

2 VOTE

Process Group Report

As a partner running health checks for customers, one of the things we report on is the health of their process group structure. Only being able to identify groups that have processes in them using reports provides a gap in our knowledge that has ...

Guest over 1 year ago in Nintex Process Manager (formerly Promapp) / Reporting 0 Open for voting

2 VOTE

Ability to customize the acknowledgement message

The email message sent out when a process/policy needs to be acknowledged is generic to process and rather unofficial. Our legal/compliance team wants to use the acknowledgement function. Since the message is inadequate, they will likely pursue an...

TonyaJean over 1 year ago in Nintex Process Manager (formerly Promapp) / Integrated Training Management 0 Open for voting

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

8 VOTE

Grant risk viewing rights to all risk and treatment owners

Risk and risk treatments can be assigned to users who don't have access to see the risk or treatment. Making someone a risk or treatment owner should automatically grant them access to see that risk and it's treatments without requiring access t...

Damian Light over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

8 VOTE

Add additional access level

I would like to have a 4th access level in Promapp. Currently all users can create Processes,which is correct for a number of users, but we also need a 'Read Only' access level, for users who should have access to Promapp, but should not be able t...

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

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