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Apptio Planning

Showing 140

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 1 year ago in Apptio / Apptio Planning 0 Under review

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...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

Sharing Private Layouts in IT Planning

We have a layout in the labor tab that is used periodically throughout the year when exporting out of IT Planning.  In order to prevent our user base from editing it, I have marked the layout as private.  However, this limits other admin...
over 1 year ago in Apptio / Apptio Planning 0 Under review

Add Additional Custom "Employee Type" Values for Labor

As a TBMA supporting a broad implementation of IT Planning to other orgs, I would like to be able to allocate Labor using employee type values beyond "Internal" and "External". We have other categories/subcategories of resources that need to be al...
over 1 year ago in Apptio / Apptio Planning 0 Under review

Hide or customize Expense View Tabs (Labor, Contract, Asset, Other)

We want to improve user experience by hiding unused tabs (e.g. planned Labor). Renaming of Tabs would be a plus, as we could easier add notes for our IT Managers during planning - such as 'do not use'. This would additionally reduce efforts for ou...
almost 2 years ago in Apptio / Apptio Planning 0 Under review

ITP Asset Import from CT also possible for External Assets

Existing assets can currently only be imported from CT in a automated way, if these are not marked as external Assets. Use case: ITP Existing Assets should be importable to ITP from the most current asset register, also if they are marked as Exter...
over 1 year ago in Apptio / Apptio Planning 0 Under review

ITP - Contracts tab - Extension adjustment is only calculated once even for multi-year contracts

Extension adjustment for contracts is only calculated once. So if the original price is 100 euros and extension is +3% it will be 103 euros for all the following years instead of compounding annually.There needs to be an ability to compound the in...
11 months ago in Apptio / Apptio Planning 0 Under review

Publishing only select reference data items to open forecasts

As an admin, we regularly update our IT Planning reference data.  In some instances, there are times when the updates are unable to be published into an open plan because certain reference data items have changed that are restricted from bein...
almost 2 years ago in Apptio / Apptio Planning 0 Under review

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...
10 months ago in Apptio / Apptio Planning 0 Under review

Automatic Forecast Update for New Resource Internal Labor Rates

Once an update is made to the internal labor resource rates for new year, would like ITP to recognize the new rate once the new year is in effect without the user having to do a manual update 
over 1 year ago in Apptio / Apptio Planning 0 Under review