Make Risk Manager sign off of process changes optional
Having risk manager sign off on process changes and having it be automatically the first approval that occurs does not allow for flexibility of workflows and roles within an organization. Ideally, the risk module configuration would have a toggle ...
In addition to the favourite button, it would be great to have the share process link button show up when searching. I often need to provide links to a number of processes and having to go into each one to get the link is a bit frustrating and slo...
A user shouldn't be able to see search key words, this should just be a back end functionality. It makes it more confusing when searching for a process because it adds unnecessary text. A published process should have the linked inputs at the top ...
It will be great if Nintex Process Manager supported the usage of different languages such as Arabic for instance. By allowing such a function, Nintex will be:
Accessible: A multilanguage system ensures that people who speak different languages c...
Control Effectiveness to remain active (optionally)
When the Manual Residual scoring scheme is used in Risk, the Control Effectiveness field becomes inactive (as it is not used to calculate the residual score) and does not appear against the risk. We would like to have the option to make the field ...
Documents can be added as generic items so users don't have to select a type first (and possibly choose the wrong type)
Currently when adding a document the user must first select a type. If they don't know the type then they may have to search several times before finding the document they need. A shortcut to add a document to a process would also be beneficial e....
Jonathan Butler
about 1 year ago
in Documents
0
Open for voting
Whilst we can override the review date of processes, it would be beneficial if we could show a priority rating for a process at a glance. We have to use the matrix to work out the prioritisation criteria of a process (low, medium or high) so why n...
The colour of the residual risk rating box can be set, but the text colour is always white. It is very hard to see this text against a lighter colour background (e.g. our Medium risks are yellow). Would be very helpful to be able to set the text c...
Support integration with Google Tag Manager and/or Hotjar
The way a process is mapped/documented in Promapp has a direct impact on usability and adoption of processes. One approach to testing different process designs is to perform A/B Testing (What is A/B Testing? A Practical Guide With Examples | VWO) ...
Guest
about 2 years ago
in Integrations
0
Open for voting
Add an option to disable 'Link to a network file' feature.
Hello,
I'd like to request to add a feature in configuration settings to be able to turn off 'Link to a network file' option.
Business case: the reason for this ask is that documents in shared drive locations do not open in the browser, and the ...