Nintex Process Manager (formerly Promapp)

Enable Portfolio Managers to leave comments or provide feedback on a registered risk, so that their feedback remains visible on Promapp. We´ve had cases where the Portfolio Manager, does not agree with a classification or category for a given risk...

I would like to be able to see completed checklists in the process view - can currently only see active checklists. yes we can see them in the all checklists area, but there is no ability to filter these by process group

It would be nice to have a Publish All button to publish all of the process maps in a group at the same time.

I would like to request the ability to add a 'process methodology' checker in the process approval workflow, specifically before the process reaches the process owner/expert for approval. Usually this is done by the publisher (or Promaster) but ...

Only having the option to select 'Older than (weeks)' means it is not possible to run a report for only recent changes. It would be very useful to be able to exclude older changes

Want documents to attach to processes when importing.

Users wants the process review frequency to be set-up by folder. They want some folders to be quarterly, some to be yearly, etc. There is no way currently to do this; and explicit process review may not fit the need.

Make it possible to extract a report for each role where its RACI is evidenced.This report would allow us to see for which processes a certain role is responsible, is consulted, is a stakeholder, etc.

It would be great to have a configurable option to require users login through SSO prior to accessing a minimode link. This would improve the accuracy of the user view counts and our adoption tracking. Right now, we avoid the use of minimode links...

The https://au.promapp.com/nelsoncc/Dashboard/MyRisks/Simple link embedded in the default email notifications subject: '[Promapp] Treatment Signoffs escalated or overdue' is terrible and confuses most people (no reference to the underlying risk an...