Nintex Process Manager (formerly Promapp)
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Be Able to Search for Documents / Processes by Reference Number
to diversify the way that documents and processes can be searched. can it be made possible to make them searchable by the reference number? not only in the search bar, but when you need to 'attach existing document to a process? Thanks
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function for an automation of the checklist where the process already has a checklist
If there is a checklist in the process and the process has been changed to a new version, the checklist should be coming with the process as the process is generally reviewed but not checklist is reviewed as a part of reviewing. Current Promapp pr...
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Please provide the ability to sort risks via another key than Risk Database ID for risks of the same residual value. It is too limited!
When producing a risk register report you should be able to specify how the risks are sorted, other than just database ID, so they can be presented in groups of common risk residual, and then by another sorting key such as date, alphabetic or a ta...
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Display roles and responsibilities in policy / procedure view
Policies typically require a reference to individuals who are responsible for administrative activities of the policy. These responsibilities are all RACI in nature. I would like to build them into the body of the policy and also have a visible RA...
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