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Apptio Planning

Showing 159

Restrict Import Financials, Import Contracts, Import Asset, Import Labor functionality

We would like to restrict the access for Cost Center Owners to not be allowed to Import csv's into the various IT Planning tabs. They should be allowed to Export but we have encountered many times where they have incorrectly imported files resulti...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Add Resource Field to actuals so that it can align with Labor Activity data

Would like the resource filed to be added to actuals in the summary tab so that it can align with labor activity data 
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

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 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Plan line items with error to be identified

As a plan editor and plan approver, I 'd like to able to see all plan line items with an exclamation mark at the top of the list so that I can easily identify and review any errors present in the plan. Attached is an error example by filtering wi...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Submit button visible to IT Planning Expenses tab mainscreen

Submit button in IT Planning Expenses tab should be visible in mainscreen for users. Now it is hidden under three dot button where it is hard to find (screenshot).
almost 2 years ago in Apptio / Apptio Planning 0 Planned for future release

Functionality to be able to reorder rows within planning

Functionality to be able to move rows to reorder. Similar to the drop and drag functionality of the columns.
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

We need to calculate in ITP.

Hello.We need to calculate in ITP.For example sum of some number type field or A - B.Actually it is sufficient to calculate just simple functions (four arithmetic operations). Because we have monthly amount in Asset Line Item other than purchase p...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

Filter Level Security - All tabs

We are looking for the new feature to restrict certain filters created by ITP admins should not allow to modify them in tabs by CC owners
about 2 years ago in Apptio / Apptio Planning 0 Future consideration

Variance Analysis between Forecast & Actuals at a line item level

1.Users want to see Variance Analysis between Forecast & Actuals at a line item level. Which means they want to see what lines in General Ledger are contributing to actuals vs what lines in forecast were used to compare. 2. We need invoice lin...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

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...
12 months ago in Apptio / Apptio Planning 0 Planned for future release

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