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Apptio Planning

Showing 172

Limit capabilities to export to Excel in ITP

Have an access administration permission just like CT "CanExportExcel" but for limiting exporting from ITP
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Inport capability should not overwrite prior months

Im port capability within forecast overwrites prior months and not just future periods. For example, an April Forecast should only allow for modification April-Dec and not have an impact Jan-Mar. Currently, it impacts Jan-Mar and customer believes...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Finalizing a plan with unapproved Cost Objects

It appears that we are currently able to finalize a plan with unapproved Cost Objects (i.e. changes have been submitted by the end user but not yet approved by the CO Owner).  There may be instances where this is acceptable, but I would think...
over 1 year ago in Apptio / Apptio Planning 1 Functionality already exists

Ability to add Cell wise comment on the IT-Plannning Expenses page

Users have demanded an ability to add cell wise comments similar to Microsoft Excel. For e.g. If a expense has T&M billing then each cell will have a different forecast value and the user needs the ability to save comment on each cell. 
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

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...
over 1 year ago in Apptio / Apptio Planning 0

Show only menu points user has permissions for (ITP)

In IT Planning menu only sections of Spend Management/Change History/Configuration can be hidden based on permissions.  Within Section of Planning, only the subpoints Dashboard & Variance Analysis can be hidden (from Company profile).&nbs...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

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...
almost 2 years ago in Apptio / Apptio Planning 0 Not under 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 
almost 2 years 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...
almost 2 years 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...
about 2 years ago in Apptio / Apptio Planning 0 Planned for future release

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