7 - Nintex Promapp

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback
  1. Duplicate Feedback

    We wish to only retain feedback where the feedback is relevant to the current version of the process.

    It is a helpful feature for declined comments to be duplicated as negative feedback, however the issues relating to the declined approval are usually readily overcome, and should be able to be removed once they are dealt with. The proper place for the permanent recording of comments for change proposals, approvals and declines is the change log. The duplicate information in the feedback is not helpful beyond the short term.

    Please consider an enhancement to allow feedback created this way to be…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
  2. Pass or Fail / Issues?

    Would be good to have the ability to know and also report on if the person completing the activity successfully completed the activity or if there was a fail / issue. Potentially a drop-down option "Completed well" "Issues" "Failed" etc so that a report could be run and trends identified if there are consistent issues on an activity

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  3. Add the time automatically on the Improvement module suggestions

    The improvement module has the reported date automatically entered, we would like the option of having the time automatically entered as well.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Improvement add-on  ·  Flag idea as inappropriate…  ·  Admin →
  4. Improvements Add On - Incidents allocated based on priority in addition to location

    It would be useful if you could not only set who is the approver/closer by location but also if you could do this by the priority rating of the incident. For example high priority could be escalated to the Director of a location instead of the site manager. This would allow the Directors to be informed of high priority incidents but not be bogged down by the low/medium priority incidents.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Improvement add-on  ·  Flag idea as inappropriate…  ·  Admin →
  5. Enter tags or metadata for checklists

    When creating a checklist it could be great to add tags or metadata to categorise checklists and then having more detailed dashboards/lists of checklist items to perform statistics.
    It could be also useful to use tags to restrict permissions. For example, if tags are used to know which checklist concern which department, then based on the department, specific users could only see checklists of their own department.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  6. Potential to change headings of tab

    When looking at a process can "Map" be changed to "Process", we are finding Map and Procedure are confusing a lot of people due to no clear definitions or hierarchy of what is a procedure and what is a process.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
  7. Risk Audit History to load from filtered Register

    It would be really useful if the Audit History would load using the filters applied to the register. Currently the entire register audit history loads and often just hangs because it takes so long to load, in some cases it halts altogether and you have to refresh the request. In other areas of the risk module the filters are carried over as you move around, it would be very useful for this area of the module to reduce wait times.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Risk add-on  ·  Flag idea as inappropriate…  ·  Admin →
  8. Share innovative ideas

    Email users links to interesting innovative Promapps where non-standard ideas have been used so as to inspire creativity.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
  9. Allow qualitative only risk ratings

    Currently you have to enter quantitative values to provide a risk rating number and level. Could there be an option to just have a level, even if in the background you had to use quantitative values the display would just be high, medium, low etc. The other rating criteria can then be the indicator for flagging the risk for follow up. For example if you have a high risk, with deficient control effectiveness but you had agreed it can be managed outside of the target level this would not flag for additional follow up that can be set up in…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Risk add-on  ·  Flag idea as inappropriate…  ·  Admin →
  10. Include Filters on ALL Risk Module Reporting

    Currently the Audit History Report does not include any indication of what it refers to when exporting to PDF. As a stand alone document this makes it worthless and I would guess not ISO 9001 compliant? It would be useful if all the filters (especially the portfolio name and date parameters) were included.

    Worst case scenario if you had to present evidence of reasonably practicable efforts to manage risk, this may not be usable.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Risk add-on  ·  Flag idea as inappropriate…  ·  Admin →
  11. Training tags - allow use of existing system tags

    Allow existing system tags in Promapp to be used for Training Tags

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  12. eliminate doubling up of linked processes in Procedure and Outputs

    refer to customer support case "Nintex Support Case #00292307"

    if the user wants to show a linked process on the map, there should be a function within the outputs tab to choose "yes" or "no" as to whether the linked process should appear on the map view. At this point, it has to be added in the procedure and also in the output tabs.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  13. Make the base variation visible (PVM).

    When working with variables if you want the 'base' process to be visible to users you have to make an exact copy of it. This makes maintenance difficult as you must remember to never change the 'copy'. If the process truly is a base process, why wouldn't we want it visible to users?

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  14. Timeframe incorrectly showing error message

    In Timeframe, when we indicate 0 minute for Wait Time, an error message appears showcasing 'timeframe information is missing, therefore total times may not be accurate'. This bug needs to be fixed

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  15. Add option to also calculate a Residual Risk Score AND define/use Default Rating Criteria

    , there does not appear to be an option to also calculate a Residual Risk Score AND define/use Default Rating Criteria 4. Switching the Scoring Scheme does not bring back the expected results.

    • Scoring Scheme = Calculated Residual
    o Default Rating Criteria 1 = Likelihood
    o Default Rating Criteria 2 = Severity
    o Default Rating Criteria 3 = Control Effectiveness
    o Default Rating Criteria 4 = Custom (e.g. Manual Complexity)
    • Inherent Risk = 1 x 2 <<Here, we would expect to see 1 x 2 x 4>>
    • Residual Risk = 1 x 2 x 3 x 4…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Risk add-on  ·  Flag idea as inappropriate…  ·  Admin →
  16. All users to add processes to LG Promapp

    It would be great is we could allow users to submitt processes to the LG promapp site to share processes.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  17. Using upload functions i.e. Roles, rather than a count reported, identify rows as added, not added, updated

    Getting feedback as to the rows which are added would help understanding the outcome of using the upload function.
    In Roles upload for example, a result which states 'x number of rows have been updated' it is impossible to know what bit of the data was updated, was it the 'type' or the users.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  18. Processes disappear from the list of New and Changed processes prematurely

    When a process changes/or is created that someone needs to be made aware of it shows up in there "New Processes" and "Changed Process" list.
    You have 3 options View the process by clicking on the name of the processes hyperlink, View the process by clicking on the View button and click Seen it....
    Once the process is selected by clicking on the hyperlink it takes you to the process and then is removed from the list. The danger here is that the stakeholder may not have fully reviewed the process. I watched one of our users do this, he…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  19. Limited Number of Items when Printing

    We need to print 'Manuals' for clients. For example, we may be asked to supply our 'Safety Manual'. Having moved to Promapp, the way to supply this is to print the 'Safety Process group' with all associated processes. However we keep getting an error saying there are too many items to print.
    Please look to increase the items limit (if a limit is required at all).
    Its also not clear what an 'item' is.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    Open for voting  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

Feedback and Knowledge Base