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Apptio

Showing 67

Use the value "Actuals" for the Source Plan field for actuals rows appended into forecast plans instead of the forecast plan name

Currently, when a forecast plan is created, actuals rows use the plan name in the Source Plan field (e.g., “FY2025 November Forecast”). To improve clarity between actuals and forecast data, we request that actuals rows appended during plan creatio...
4 days ago in Apptio / Apptio Planning 2 Planned for future release

Apptio Planning: Map Forecast Actual into Other Tabs

Currently actuals only appear on the Summary tab when Forecasting, it would be beneficial to see actual data in the other tabs, as well. Ideally, there would be a way to separate the actual data by tab when it flows into Planning, so actuals/forec...
7 days ago in Apptio / Apptio Planning 0 Planned for future release

Ability to Filter based on "Memo" Type

Finding line items where a description contains a particular word.
14 days ago in Apptio / Apptio Planning 0 Planned for future release

Planning - combine actuals and planned values in Forecast

Currently, in the forecast plan, actuals are displayed as separate non-editable lines (for both past and future months), while planned values are maintained in separate editable lines (with actual months greyed out). Planners have shared that this...
about 2 months ago in Apptio / Apptio Planning 0 Planned for future release

Export All should use a fixed column order, and not vary with my Layout

The current functionality is confusing and non-intuitive, and interferes with many assumptions about how process flow should work. "Export All" should be a trustworthy 'I don't know what I need, give me everything' button that I can drp into Excel...
3 months ago in Apptio / Apptio Planning 1 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
3 months ago in Apptio / Apptio Planning 0 Planned for future release

In Sankey Diagram, customer needs YTD for cost metric and not just month.

Hi All, ADIA is prime Middle East customer for us. They moved into Apptio from one of our competitors. They feel Sankey Diagram is the best thing on reporting side, but they need option to have YTD cost and not just monthly which is provided by ou...
3 months ago in Apptio / Apptio Costing 1 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.
4 months 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...
4 months 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...
4 months ago in Apptio / Apptio Planning 0 Planned for future release

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