7 - Nintex Promapp

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  1. Training module: Units vs competencies in the onboarding

    In the training module the Training units are separate from the competencies. However in the onboarding, they are all lumped in together. It would be good to see this division in the onboarding.

    2 votes

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    0 comments  ·  Onboarding & Training add-on  ·  Flag idea as inappropriate…  ·  Admin →
  2. Ability to customize control identifier names

    In the Risk module, would like to be able to name control identifiers ourselves to ensure they match nomenclature from other systems (such as MetricStream)

    2 votes

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    0 comments  ·  Risk add-on  ·  Flag idea as inappropriate…  ·  Admin →
  3. In reporting, pick up systems whn they are mentioned within an objective

    When changing a system name it needs to be picked up within an objective so that it can be changed

    1 vote

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  4. 5 votes

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    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  5. Portfolio (Raise Ticket) Notifications Manager

    Currently when an Improvement is created from feedback (Raise Ticket Button), all Process stakeholders are added to the Improvement as a 'Viewer'. This means that the email notifications about the improvement go to these users as well.

    I would like to be able to dis/allow process stakeholders being added to the improvements raised from feedback.

    This would be helpful in keeping feedback workflow within Promapp. e.g. User submits feedback on process, Process Analyst reviews feedback item and raises ticket (Auto-closing feedback item with ticket reference). Raised ticket can them go through improvements workflow as expected.

    1 vote

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    0 comments  ·  Improvement add-on  ·  Flag idea as inappropriate…  ·  Admin →
  6. Ability to hide task-level detail in PDF printouts

    We want to be able to hide various details such as tasks level in out printouts.

    1 vote

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    0 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
  7. 2 votes

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  8. 2 votes

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    Released  ·  0 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
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