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Ideas

Showing 237

Export Layout Feature - maintain column header layout but do not consolidate underlying data

Current when you export, the data below is grouped and text shows as " 2 Unique, 5 Unique". Idea is that all data would be expanded to it's lowest level while maintaining the header formatting. Expanding each column individually is not an option u...
6 months ago in Apptio / Apptio Planning 1 Planned for future release

Add a extra set of Variance Drivers and Comment to Variance Analysis so we can explain deviations year to date and also for the FY forecast

We are doing a monthly forecast and Variance analysis YTD so we can explain (add comments) to deviations from Budget to Actuals, In example Jan-Sep in October Forecast. But it will also be very helpfull if we also could do it for the Full Year to ...
20 days ago in Apptio / Apptio Planning 0 Future consideration

Add resource id on Anomaly alerts/subscriptions

Idea : Is to add resource id on Anomaly alerts/subscription so that customer's can get an idea of the affected resources just through the subscription alert. While I do understand that link provided in the alert (redirecting to CLDY page) provided...
2 months ago in Cloudability / Anomaly Detection 0 Future consideration

Anomaly Detection- Provide ability to filter using account group tags

As a FinOps Practitioner at an organization where account groups are utilized for cost allocation, I need to be able to allocate anomalies detected to the appropriate owner, however, there is no ability to filter on account group tag info. It's im...
2 months ago in Cloudability / Anomaly Detection 0 Under review

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...
21 days ago in Apptio / Apptio Planning 0 Planned for future release

Apptio Planning: Save Budget/Forecast Comparisons in Layouts

BACKGROUND: I created comparisons in my forecast for current and future years against another budget. Due to my plan length (5 years), I had to add comparisons via the individual columns (right clicking column header - Add Comparison...) and not t...
21 days ago in Apptio / Apptio Planning 1 Functionality already exists

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 2 years ago in Apptio / Apptio Planning 1 Planned for future release

Generate alerts for Anomaly Detection at Account level

technical teams need to be able to monitor the anomalies for their accounts, but the current setting for alert is generating additional "noise"
7 months ago in Cloudability / Anomaly Detection 2 Future consideration

View/Edit anomaly detection - alert notifications centrally

Currently, the Cloudability console does not provide visibility into who has configured Anomaly Alerts Notifications. As the FinOps team, gaining insight into which users have enabled these alerts—along with the associated thresholds and the views...
4 months ago in Cloudability / Anomaly Detection 0 Future consideration

Alphabetical sort of the freeze columns interface

easier end user experience to find the column(s) you are trying to freeze
28 days ago in Apptio / Apptio Planning 1 Functionality already exists