Nintex Process Manager (formerly Promapp)

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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

1 VOTE

Option to show the visualisation of value stream mapping and information flow to increase buy-in

In the current visualisation of mapping, the Nintex Process Manager shows all of the traditional process steps, which does a good job for operational use. However, the executives are often impatient to look at these process maps to understand the ...

Sara Zhou about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Map 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

3 VOTE

Possibility to extract "process activities by role and responsability" report for multiple roles simultaneously

There should be a possibility to extract report for several roles simultaneously. Right now, we can only extract the report for a single role from those listed in the options.However, it would be interesting and appropriate in certain cases to be ...

Guest about 3 years ago in Nintex Process Manager (formerly Promapp) / Reporting 1 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 about 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

1 VOTE

Allow Feedback on all process elements

It would be useful to be able to provide feedback on all process elements (Title, Objective, Input, Output, etc) rather than leaving general process feedback for these type of items.

Meghan Blue about 1 year ago in Nintex Process Manager (formerly Promapp) / Process Feedback 0 Open for voting

3 VOTE

Share Function to share mini mode links

When using the share function from the app use the mini mode link so that the person who is receiving the shared link does not need to login to promapp

stewart.wiggins about 3 years ago in Nintex Process Manager (formerly Promapp) / Mobile 0 Under Review

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