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Apptio Planning

Showing 141

The actuals to be distributed across separate tabs based on a custom dimension

The actuals to be distributed across separate tabs based on a custom dimension. Unique numbers are assigned to our plan line items, and all actual line items are tagged accordingly. Currently, actuals are imported using these unique numbers, which...
9 months ago in Apptio / Apptio Planning 0 Future consideration

Review Details on Apptio Planning Maintenance Only Releases

As a tool owner, I'd like to be able to review the details on maintenance only releases in the Recent Releases Help section, so that I can see what changes are coming and if they might impact our daily operations.  Currently, the maintenance ...
5 months ago in Apptio / Apptio Planning 0 Submitted

Planning Export format flexibility to CT

Requesting within the ADM scheduling to have the flexibility to select different export formats for forecast and budget plans to CT.  Whether this is in ADM or the company profile we would like to for example to have: Budget to export i...
6 months ago in Apptio / Apptio Planning 0 Under review

Legal Entity Uplift

Is there is a mechanism that can be made to apply an uplift to an entire cost base based on a metric that we load, like the labour allocation rules.  Is there a rule that can be written at legal entity level and apply a % uplift to add to t...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

ITP Workflow- Multiple Editors

Hello. In ITP, if we have multiple editors in the workflow, one editor can submit the plan before the others have entered their data. Is there a way to ensure all editors have submitted their info (or "signed off") before the plan is sent to the n...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

ITP Plan_ Date Time Stamp

Hello- In ITP, when we create a new plan, it defaults to EST. Can you add the ability to change to the time zone (we are PST)? Thank you
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

ITP- Copy Budget Plan (Filter without Export)

Hello, In ITP, when we create a new budget plan we can copy the previous year's plan. However, it copies everything. Can you add a way to filter what information you want copied without copy and Export/Import? Thank you.
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Incorporate variance analysis into an inline plan/forecast activity

In our business process, I would like to open a forecast or plan, and based on changes made by the CC Owner, variance driver capture is triggered/becomes mandatory based on the changes made going outside a set tolerance. The basics of the current ...
about 1 year ago in Apptio / Apptio Planning 0 Future consideration

Import Baseline Data into external Financials

Currently only baseline data is supported to import as financials and external financials is not supported. We would like the option to import into both.
4 months ago in Apptio / Apptio Planning 0 Under review

Import actuals as Actual in Forecasts

Importing actuals as 'Other' in forecasts confuses end users. We typically reserve the 'Other' tab for planning purposes for our other costs, distinct from costs planned in the 'Contracts' tab. Importing actuals as 'Actual' and using a different p...
9 months ago in Apptio / Apptio Planning 0 Future consideration

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