Cloud Management and AIOps


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Review the impacted forecast lines updated & deleted by reference data changes

When reference data changes, could we add the ability to see the impacted forecast lines prior to updating the reference data? This would allow users to easily review and approve the changes. Currently, the only process I'm aware of is to create a...
1 day ago in Apptio / Apptio Planning 0 Submitted

Need to add an option to convert and show currency in Millions to Crores

The customer currently contributes an ACV of USD 192K and is one of the very few India-based customers using Apptio. Their financial reporting is managed in Crores rather than Millions, which makes it difficult for them to track KPIs effectively w...
2 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

Apptio Costing:::Expand the ability to use Map Columns

The Map Columns transform step can only be used with what are called Master Datasets which only exist in components. This should be changed so that the Map Columns step can be used with any data transform. One of the main reasons for this is that ...
9 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

Apptio Costing:::Improve enumeration and display of error message in transform pipeline

The error message in transform pipeline will often only surface a single error, even if there are multiple errors. This leads to an inefficient experience of clearing one error, only to be notified of another, and then another. Instead, the user i...
9 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

Variance Analysis functionality by Department & Vendor

Right now I understand that Variance Analysis for Forecasting in Apptio Planning can only be performed by Cost Center & Account Category. Allowing Variance Analysis to be configured based on different data would be tremendously helpful! For ex...
4 days ago in Apptio / Apptio Planning 0 Submitted

Apptio Costing:::Default time period roll forward options

This idea is to add a configuration to automatically roll forward the default time period in TBM Studio projects. Currently this can only be done manually. It would be helpful to be able to set a rule like current month - 1, or current month, so t...
9 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

Apptio Costing:::Allow weighting by fields with mix of positive and negative numbers

Currently within TBM Studio, if you create an allocation, it is really tempting to choose "weight by number" or "weight by metric" to allocate a quantity. However, if there is ANY chance that the column providing the weighting will have a mixture ...
9 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

Apptio Costing:::Group metrics into folders

The project explorer lists metrics alphabetically without respect for use-cases. This idea is to introduce the ability for a TBM Administrator to group metrics into folders by use case. This would help people creating reports to select the appropr...
9 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

Apptio Costing:::Automatic granularity

A common challenge in TBM Studio configuration is finding and eliminating "various" throughout the model. This represents where granularity is lost through grouping down data, and it will impact allocations and reporting. This idea is to implement...
9 days ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted

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...
16 days ago in Apptio / Apptio Planning 2 Planned for future release

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