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Apptio Planning

Showing 105

Enhance Variance Analysis to group by the Project Hierarchy

Variance Analysis by the project hierarchy would be useful to see a high-level overview of what is forecasted by Project ID/Portfolio compared to what is budgeted/actually occurring. We're trying to drive adoption of portfolio views by expanding o...
9 days ago in Apptio / Apptio Planning 0 Future consideration

Provide and option to adjust the display names for Departments and Projects dropdown in the ITP UI based on client's naming convention to make it more user friendly

We are facing a situation where we need to use two different hierarchies within Planning: a regional hierarchy and a product line hierarchy. The product line hierarchy will also be used for the approval flow, with product line owners and product m...
about 1 month ago in Apptio / Apptio Planning 0 Future consideration

Option to ensure targets also get filtered by project hierarchy

Currently, there is an option only to set/view targets at department level. We need an option to give or at least show Top-down-targets for both projects and departments. Currently, project owners see the full target value at each level within the...
about 1 month ago in Apptio / Apptio Planning 0 Future consideration

Update Reference Data on Plans to provide details of line items that will be deleted/changed

If there are some missing entries in current reference data from earlier uploaded reference data, the customer would like the option to have the Update reference data panel on plans show even the details of which specific entries/line items/rows w...
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

Line item filter that filters both ways - check for valid combinations

I have a situation where planners need to plan investments in Planning tool. I have created a custom dimension for investment and line item filter to filter the investment based on cost center. If the planner starts with entering a cost center, th...
19 days ago in Apptio / Apptio Planning 0 Future consideration

IT Planning Undo Button

Our users have requested the ability to have an undo function available to them when making edits in the contract and labor tabs.  This would allow them to be able to revert any changes that were made incorrectly without having to remember th...
over 2 years ago in Apptio / Apptio Planning 0 Future consideration

ITP: Need bulk upload ability to input Targets in a Plan

Users need ability to bulk upload Targets in ITP rather than having to enter manually, especially in the case of Cost Center level targets. Our organization has hundreds of Cost Centers that require a target.
5 months ago in Apptio / Apptio Planning 0 Future consideration

Ability to Nest Contracts through Parent Child Contract Relationship

Business Need: We need the ability to nest contracts within Apptio Planning Contracts. We are looking for the ability to have a parent contract line showing the contract date for the enterprise and then the child entries split out by our divisions...
2 months ago in Apptio / Apptio Planning 0 Future consideration

Undo Feature

Adding undo step functionality would be super helpful!
2 months ago in Apptio / Apptio Planning 0 Future consideration

Asset Class in Summary Tab

Currently asset class column is only part of Asset tab, so dropdown values will be shown only in Asset tab. You can use Project and Description to help identify the assets but not all assets have a Project ID or a unique description. Could this be...
about 1 year ago in Apptio / Apptio Planning 0 Future consideration

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