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Planning

Showing 37 of 6522

Request to allow unsubscribe from Budget alerts with BudgetsFeatureViewOnlyAccess permission

I checked the behavior of the role with permission BudgetsFeatureViewOnlyAccess and confirmed that: Users with this permission can create/subscribe to Budget alerts However, they cannot edit or delete existing Budget subscriptions When attempting ...
about 1 month ago in Cloudability / Planning 1 Submitted

Extend the CFP forecast to 5 years instead of 3

Customer is working on a 5 year cycle.
4 days ago in Cloudability / Planning 0 Submitted

Enhanced Budget Variance Functionality in CFP

We would like to propose an enhancement in CFP to align the Budget Variance Details tab with the functionality currently available in the Forecast Variance Details tab. Specifically, we request that the same dimensions used when creating plans in ...
3 months ago in Cloudability / Planning 1

Improved forecast data in BI charts (Based off last complete day)

Id like to see improved forecasting from historical data based off of set lookback periods. Ideally this would be available within an Apptio BI widget visualization to show what the next week/month/quarter spend will be based off the last complete...
about 1 month ago in Cloudability / Planning 2 Not under consideration

Allow Sharing of CFP Plans with permission assignment via API

The CFP api documentation doesn't include a facility to programmatically share plans. This would be very useful where a plan has large numbers of cost objects. Without this there is a large manual overhead in sharing plans. This could be done in b...
about 2 months ago in Cloudability / Planning 2 Future consideration

Ability to audit changes to budget values in CFP

Having the ability to track when and why budget values were changed in CFP would be useful. Auditing such changes is important in the same way as it is for forecasts. However, it isn't possible to do this with Budgets at present e.g. no comments f...
about 2 months ago in Cloudability / Planning 1

Demote/hide visibility of the forecast model used in "Enhanced Forecast" (Beta)

the technical forecast model used to derive the forecast is shown as the second column in the details of a forecast. Whilst it may be interesting for some I don't think it would be for the marjority of users and just takes up screen real estate un...
about 1 month ago in Cloudability / Planning 0 Submitted

Retain "Show Hierarchy" setting when switching between "Summary" and "Details" on Forecast tab

It is not so intuitive as a user that the Show Hierarchy setting revert to enabled if you have switched it off and then change from Summary to Details. It would be preferable to retain the current "Show Hierarchy" setting.
about 1 month ago in Cloudability / Planning 0 Submitted

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...
7 months ago in Cloudability / Planning 2 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 ...
8 months ago in Cloudability / Planning 2 Planned for future release