Cloud Management and AIOps


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ITP Variance Analysis - Add an Option for an "OR" Statement in the Variance Threshold

Currently, the Variance Analysis, when being set up, can only define a threshold as an AND statement (for example, Variance Analysis required if the variance is +-5% AND +-$10,000). Percentage and Numeric thresholds may be vastly different between...
over 2 years ago in Apptio / Apptio Planning 1 Delivered

ITP Variance analysis - Export possibility for admins & report of variance driver populated by users

1. Admins need to be able to export the Variance analysis details.2. There needs to be a report that shows a snapshot of the variance drivers populated by users.
over 2 years ago in Apptio / Apptio Planning 1 Delivered

Variance Analysis Report

There needs to be a report available in IT-Planning or CT to display the summary of Variance Analysis.  1) Summary of Analysis or comments that users provided 2) Summary of users that missed to update the Analysis even after the threshold for...
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

Variance Analysis grouped by Account Category Code but showing Account Category Name

As Variance Analysis is grouped by Account Category Code but showing Account Category Name it can create lines that look like duplicates to end user.  If different Account Category Codes share the same Account Category Name, currently a separ...
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

Ability to move the cursor inside a text field with a mouse click. Currently only keyboard works

In ITP when the user needs to edit description/comments, it is not possible to edit a particular word in the sentence using the mouse directly. Currently we click and use keyboard to navigate to the word. Request for ability  to use mous...
almost 2 years ago in Apptio / Apptio Planning 0 Delivered

Ability to bulk delete from ITP UI

Ability to bulk delete from ITP UI (something like using checkboxes *Assuming you can filter and select all* or using conditional statements)
almost 2 years ago in Apptio / Apptio Planning 0 Delivered

ITP Respect Cost Object Permissions for Group Cost Centre Editors

In ITP today, we use group cost centre owners in the division heirachy for both editing, review and rollup purposes. These group cost centre owners only have Editor access in Cost Object Permssions, and do not have Owner access. However, when a gr...
about 2 years ago in Apptio / Apptio Planning 1 Delivered

Create/Save Layout with Add Comparison column Applied

e.g. If I add comparison to compare FY forecast to Budget Plan. Then by saving the layout, the user should be able to see the comparison column activated for that particular layout.  Currently Adding comparison or removing comparison get...
about 2 years ago in Apptio / Apptio Planning 1 Delivered

Restrict -Cost center owners are able to unlock the cost object

We do the forecast cycle and Budget in phased manner. As part of the plan process, we do first non-labor and CC owners submit their changes for Non-Labor, then do the variance analysis with management and then start the Labor in similar way and co...
over 2 years ago in Apptio / Apptio Planning 1 Delivered

Labor tab: Ability to compare Headcount data between Plans

currently its only available for expenses. We need the same functionality for Headcount as well (for example grouping total headcount by Product line in specific location between current forecast and prior forecast, we would like to have this opti...
over 2 years ago in Apptio / Apptio Planning 0 Delivered

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