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Apptio Planning

Showing 23

Adapt results of ITP filter to existent filters

If for example we have Department A with expenses (A1, A2, A3) and Department B with expenses (B1, B2), when you try to apply a filter on expenses, you see a list that contains A1, A2, A3, B1, B2.  It would make more sense if, having selected...
9 months ago in Apptio / Apptio Planning 0 Under review

Automating zero-value row removal to enhance efficiency & accuracy in forecast & budget plans in ITP

Requesting an enhancement to IT Planning (ITP) to improve efficiency and accuracy by automating the removal of zero-value rows from annual forecast plans and budget plans. The current manual process, conducted twice per year, presents opportunitie...
10 months ago in Apptio / Apptio Planning 0 Under review

Change Legend Label on IT Planning Summary Dashboard Spend Trend

Please modify the IT Planning - Summary Dashboard - Spend Trend widget to display the selected plan title instead of the word "Plan" and make the label match what is shown on the Spend Waterfall widget. Background: We are using the ITP Summary Das...
10 months ago in Apptio / Apptio Planning 0 Under review

Being able to select a specific month to drop IT Planning files

Being able to select a specific month to drop IT Planning files vs only having it send to January and replacing monthly files. When loading files from ITP to CT would like the flexibility to have it drop in different months. For example  Ja...
11 months ago in Apptio / Apptio Planning 0 Under review

Ability to add Cell wise comment on the IT-Plannning Expenses page

Users have demanded an ability to add cell wise comments similar to Microsoft Excel. For e.g. If a expense has T&M billing then each cell will have a different forecast value and the user needs the ability to save comment on each cell. 
12 months ago in Apptio / Apptio Planning 0 Under review

Targets KPI Section in ITP - Multiyear view, add/custom columns, filter capabilities

Targets KPI Section in ITP - As Administrators, we would like to be able to view multiyear target data.  Also, the feasibility to add columns in the Target plan and the ability to filter column data by year, region and cost center.
about 1 year ago in Apptio / Apptio Planning 0 Under review

Snapshot Forecast Version compare across any periods in A1

As a Service Owner I want to be able to compare my forecast version across any periods (i.e. P01-P12) in A1.  So, that I can see what is my forecast version in any period compare to any other period.  In addition, the version should not ...
about 1 year ago in Apptio / Apptio Planning 0 Under review

Add exclusive edit permission for specified columns to Controlling / TBMO

Our Controllers and TBMAs want a custom column that is only editable for them and not to other users. This would allow to add comments and annotations that cannot be overwritten.  Or simply a yes/no flag that says "checked by Controlling" tha...
over 1 year ago in Apptio / Apptio Planning 0 Under review

Create/Save Layout with Add Comparison column Applied

e.g. If I add comparison to compare FY forecast to Budget Plan. Then by saving the layout, the user should be able to see the comparison column activated for that particular layout.  Currently Adding comparison or removing comparison get...
over 1 year ago in Apptio / Apptio Planning 0 Under review

Add Resource Field to actuals so that it can align with Labor Activity data

Would like the resource filed to be added to actuals in the summary tab so that it can align with labor activity data 
over 1 year ago in Apptio / Apptio Planning 0 Under review