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Apptio Planning

Showing 32

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 0 Planned for future release

Issues with ITP rows with prior months data

In ITP today, users can delete a row that has data in prior months and when a row is duplicated, prior months populate as well as future months
26 days ago in Apptio / Apptio Planning 0 Planned for future release

ADM option to publish to reference tables

We are not using ADM for our ITP publishes because we also have to manually publish our project lists to tables in TBM studio
26 days ago in Apptio / Apptio Planning 0 Planned for future release

Option to add External labor data which is not editable by planners

In current scenario, planners are able to edit Labor data. We just want users to be able to view the labor data but not edit it. Is it possible to have "external" lines in Labor tab (similar to external lines in Asset and Financial tabs)? Currentl...
2 months ago in Apptio / Apptio Planning 0 Planned for future release

ITP to CT - Publish to a specific month

When users are able to publish to a current month in ITP, there is no need for a DL's process to copy the published data from January of the current year to the current month of the current year to maintain actuals.
about 1 month ago in Apptio / Apptio Planning 0 Planned for future release

Ability to open select lines on 'external financials' to make small edits (Admin Only)

We use the 'external financials' function heavily in our Planning environment, and we find it is very helpful in maintaining transparency and data quality control, as the lines cannot be edited by the user. We have ~87,000 lines of centrally agree...
about 1 month ago in Apptio / Apptio Planning 0 Planned for future release

Ability to import 'external financials' for "Labour" and "Assets" tabs in the "Planned" section, just like "Other" tab

We complete a large amount of centralised loads of data for forecasting purposes into "Other" tab, and it allows for greater transparency and control of data quality as these lines are locked for editing by a user. Unfortunately, the same function...
about 1 month ago in Apptio / Apptio Planning 0 Planned for future release

Plan years from 6 years to 10 years

Hello.I have an request.Is it possible to expand 6 years to 10 years of 1 plan of IT Planning?Because our IT division is required to submit 10 years plan to corporate strategy division.Current ITP's 6 years have a problem to make 10 years pla...
over 2 years 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
3 months ago in Apptio / Apptio Planning 0 Planned for future release

IT Planning Selective Edits to External Data

As a TBMA and user of IT Planning, we would like the ability to selectively edit certain columns within an External data set.  An example would be that we import External data into IT Planning and make all columns read-only with the exception...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

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