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Nintex Process Manager (formerly Promapp)

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Delayed escalation for risk managers

Currently treatment owners sign-off-ee's (1st layer) notified of overdues at the same time as risk owners (2nd layer) & portfolio managers (3rd layer). This creates a lot of spam emails. Enabling an escalation delay, so say 1st layer has 1 mon...
Guest over 2 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 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 11 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Modify Ownership & User Rights Report to Include Process Writers not Editors of Groups

We are trying to track who is actually writing processes (published and unpublished) and there is no report that shows that or dashboard view for the Promaster. We can export to show process editors but it is useless and only shows editors of a gr...
Michelle Pavel over 5 years ago in Nintex Process Manager (formerly Promapp) / General 1 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 11 months ago in Nintex Process Manager (formerly Promapp) / Documents 0 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 11 months ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 0 Open for voting

Drop and drag workflow map amendments

It would be helpful if there was a way that the system can be configured to allow dragging and dropping of the activity boxes in the workflow ā€˜mapā€™ screen instead of navigating back to the 'edit' screen to drop and drag the activities. This is som...
Guest almost 2 years ago in Nintex Process Manager (formerly Promapp) / Process Map 0 Open for voting

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

Partial match search function for the modules' search tool

It would be helpful if the modules' search tool (looking glass in the dark grey bar) allowed partial match. Currently it only searches for the same words in the same order.
Guest over 5 years ago in Nintex Process Manager (formerly Promapp) 1 Not Planned

Scroll the visible screen when dragging a task to another activity

When editing a process and the user needs to drag a Task to an Activity that is not on the visible screen, the screen should automatically scroll when the task is dragged past the top or bottom of the activity list. Right now you have to drop the ...
Guest over 4 years ago in Nintex Process Manager (formerly Promapp) / Process Creation & Editing 1 Open for voting

Make Document Approvals Easier / Inline with Process Approvals

Document approval has some usability issues that prevent it from being more widely used, and create admin overhead for Promasters.
Jonathan Butler 11 months ago in Nintex Process Manager (formerly Promapp) / Documents / Process Review & Approval 0 Open for voting