Nintex Process Manager (formerly Promapp)

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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 about 5 years ago in Nintex Process Manager (formerly Promapp) 1 Not Planned

5 VOTE

Add Contact Details To Process List Report

Add User Name or Email Address details to Process List report - currently there is First Name and Last Name is available. As a governance piece, different business units would like to contact Owners and Experts for specific processes from differen...

Adam Brown about 5 years ago in Nintex Process Manager (formerly Promapp) / General 1 Open for voting

1 VOTE

Add 'Before' and 'After' date filter to Process Changes Not Yet Viewed report

Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes

Tim about 1 year ago in Nintex Process Manager (formerly Promapp) / Navigation, Search & Filtering / Reporting 0 Open for voting

5 VOTE

Link risk controls to objectives

Currently I have to extract risks from Promapp to another system in order to document reviews and gap analysis, If the register and potentially each individual portfolio, could have the ability to enter a list of objectives it would make Promapp f...

Candice about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

5 VOTE

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 about 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 2 Not Planned

2 VOTE

Variations per folder

To assign variations to a specific folder, since we use folder to divide departments and variations can be different

Guest about 2 years ago in Nintex Process Manager (formerly Promapp) / Process Variations 0 Open for voting

3 VOTE

Process Links and Decision Points

Process links and decision points must appear in the activities in the mobile app. They appear in the map but they should be in line in the text view of the process also.

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Mobile 0 Open for voting

5 VOTE

Remove roles/responsiblities through user import functionality

The file upload of users that have changed their role, is adding their new role to their User profile, but is not removing the old roles. With nearly 9000 users it is a huge administrative task to remove roles manually. It would be great to be a...

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / General 4 Under Review

5 VOTE

minimode option for risks and opportunities

In trying to point people to a specific risk or improvement it would be beneficial to have a 'minimode' type option. Currently I use screen dumps to point people to the risk in question which is not optimal.

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Risk and Compliance Management 1 Open for voting

5 VOTE

Ability to edit or delete attached or linked documents on completed event/incident actions

Currently a document cannot be deleted once an event/incident action is completed. The only workaround is deleting the whole incident and create new one, which would affect all involved parties. Promasters should be able to remove or edit them.

Guest over 5 years ago in Nintex Process Manager (formerly Promapp) / Improvement Management 2 Not Planned

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