Cloud Management and AIOps


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Showing 42

Apptio Planning: Map Forecast Actual into Other Tabs

Currently actuals only appear on the Summary tab when Forecasting, it would be beneficial to see actual data in the other tabs, as well. Ideally, there would be a way to separate the actual data by tab when it flows into Planning, so actuals/forec...
about 17 hours ago in Apptio / Apptio Planning 0 Planned for future release

Ability to Filter based on "Memo" Type

Finding line items where a description contains a particular word.
8 days ago in Apptio / Apptio Planning 0 Planned for future release

Export Layout Feature - maintain column header layout but do not consolidate underlying data

Current when you export, the data below is grouped and text shows as " 2 Unique, 5 Unique". Idea is that all data would be expanded to it's lowest level while maintaining the header formatting. Expanding each column individually is not an option u...
5 months ago in Apptio / Apptio Planning 1 Planned for future release

View-Based Filtering for Cost Ownership Accounts in Forecast Summary

Overview: We request the implementation of a filtering mechanism in the Forecast Summary page that limits the "Cost Ownership" dropdown to display only the accounts relevant to the selected planning view. Current Behavior: When creating a plan ...
5 months ago in Cloudability / Planning 2 Planned for future release

Filters in Cloudability financial planning

When building a plan in Cloudability Financial Planning, we want the ability to include or exclude specific elements—such as credits, marketplace charges, taxes, and others—just like we can currently do in Apptio BI Finance is building the budgets...
5 months ago in Cloudability / Planning 2 Planned for future release

IT Planning Multi-Year Reference Data Option

As a TBMA supporting IT Planning, we have a use case for enabling multi-year functionality as it relates to our reference data, specifically Labor Rates and Labor Allocation Rules.  Our FP&A team is currently forecasting 3 years within a ...
over 2 years ago in Apptio / Apptio Planning 1 Planned for future release

Refresh Forecast/Actuals/Estimate in CFP Plan without needed to create a new plan

When the base cost dimension changes, there is no way to update the forecast/Budget/actuals with that new information without creating a new plan.For instance, if the base dimensions are created from Account number and new accounts are created, yo...
3 months ago in Cloudability / Planning 0 Planned for future release

Export All should use a fixed column order, and not vary with my Layout

The current functionality is confusing and non-intuitive, and interferes with many assumptions about how process flow should work. "Export All" should be a trustworthy 'I don't know what I need, give me everything' button that I can drp into Excel...
2 months ago in Apptio / Apptio Planning 1 Planned for future release

In IT Planning the client wants to see in one tab the ability to show labour activities and the financial outcomes without having to move between tabs

Because it means an easier UI experience for the user
6 months ago in Apptio / Apptio Planning 0 Planned for future release

Planning - combine actuals and planned values in Forecast

Currently, in the forecast plan, actuals are displayed as separate non-editable lines (for both past and future months), while planned values are maintained in separate editable lines (with actual months greyed out). Planners have shared that this...
about 1 month ago in Apptio / Apptio Planning 0 Planned for future release

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