Nintex Process Manager (formerly Promapp)

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

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

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 feedback appearing on [My Dashboard] for linked Stakeholders

Currently every process owner/expert with a linked process is notified when a process gets feedback. However they are not the owner/expert for the affected process and do not have responsibility to respond to the feedback. It clutters up the dashb...

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

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

1 VOTE

Feedback - Option to confirm status of feedback

One of our users has indicated it would be useful to consider an option where Process Owners / Experts can indicate a status for feedback responses such as Open, Closed or Pending to enable an oversight of status. At the moment there is a reliance...

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

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

4 VOTE

Enable process variations to be saved in different groups

I need to put variations of a process into different groups relevant to the appropriate business unit / country. Please can there be a work around or improvement on this? Many thanks Michelle

Michelle over 4 years ago in Nintex Process Manager (formerly Promapp) / Process Variations 1 Open for voting

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