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Apptio Planning

Showing 157

Ability to create a filter on Contract Expiry Dates for xx number of months, instead of just a date

We want to have layouts and filters to be able to quickly see when contracts are expiring in xx number of months. At the moment, the filter is just entering in a date, which is not dynamic enough as you roll through months. Can this be uplifted to...
6 days ago in Apptio / Apptio Planning 0 Planned for future release

Additional field recognized as numeric needed for contract variance analysis.

We are maturing our planning capabilities and have come to the conclusion that a 3% price increase on our contracts is no longer sufficient across the board. In order to forecast more accurately, we are comparing a vendor's current contract price ...
about 1 month ago in Apptio / Apptio Planning 1 Planned for future release

Enable multi-year TARGETs

We do a lot of multi-year budgeted, but are unable to leverage the TARGETS feature because it only applies to the first year of the "plan". We need multi-year TARGETs to match our state biennial budget cycle.
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

Managing Plans - Grouping and Access

To help with useability of Planning especially if you have multiple plans - 1) Have a grouping of plans - would allow the drop down to have the group first and then open to see the plans within the group 2) Allow users to be given permission and o...
about 2 months ago in Apptio / Apptio Planning 0

ADM sync directions could be separated to bi-directional and option to keep CT->ITP on hold, and automate ITP->CT.

Due to Cost Pools/Bill Codes/Dept reference data been added or modified for each month of a FY, we need to avoid the actual number been changed for prior months that already completed billing process.
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

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 ...
almost 2 years ago in Apptio / Apptio Planning 0 Planned for future release

Ability to sort reference data as related to dropdown lists

I would like the ability to sort reference data (cost center, department, accounts, and projects) by code or names. Most of our codes are alpha and numeric (ex: C4310, C3320, I26B, I78A) but the dropdown lists usually sort by name resulting in a w...
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

URL link field

We would like to a add a field which is a URL link to supporting documentation
about 2 months ago in Apptio / Apptio Planning 0 Planned for future release

IT Planning Undo Button

Our users have requested the ability to have an undo function available to them when making edits in the contract and labor tabs.  This would allow them to be able to revert any changes that were made incorrectly without having to remember th...
about 2 years ago in Apptio / Apptio Planning 0 Future consideration

Store Imported File Names in Event Log

When importing data into the expenses view of Planning, it would be helpful to store the name of the imported file in the event log. This will allow admins to know what file was loaded at a given time in the event there was an error in the data. T...
3 months ago in Apptio / Apptio Planning 0 Future consideration

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