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Apptio Planning

Showing 181

Calculated / Dynamic Columns for Rate * Quantity

Similar to Service Demand Planning, it would be very helpful to have the ability to add calculated columns to ITP for services that are rate * quantity. Currently the dollar amount for volume driven services have to be manually calculated in ITP.&...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

View Only for Plans in New Status

As a TBMA I would like the ability to be able to provide select users with a role that would allow them View Only access to plans that are in New Status.    I will know this is complete when a Cost Center Owner or person in a specially d...
over 2 years ago in Apptio / Apptio Planning 0 Future consideration

IT Planning Event Log : open function for Cost Center Owners

Currently Event Log is useful, but it is only visible for Admins. Especially for cost centers managed by multiple users, these cost center owners want to see who eventually has done a change.
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

Enhancements to Variance Analysis

In addition to the capability to compare the variance for Full Year (FY) between to forecast plans (actuals + forecast) in Variance Analysis. We still need improvements before we can migrate from our current approach (outside of Apptio) to using V...
3 months ago in Apptio / Apptio Planning 0 Planned for future release

Targets KPI Section in ITP - Multiyear view, add/custom columns, filter capabilities

Targets KPI Section in ITP - As Administrators, we would like to be able to view multiyear target data. Also, the feasibility to add columns in the Target plan and the ability to filter column data by year, region and cost center. Update** 1/10/25...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

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

ITP Expenses Assets tab: Date Picker for Purchase/In-Service Date

Idea: Adding the possibility to select Purchase Date & In-Service Date via a Date Picker rather than manually typing the date in ITP Expenses -> Assets tab. Why: current process of filling Date manually can cause confusion, as different us...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Include Events and Status data in Apptio BI

Current the Events and Status features do not allow you to easily find the data without exporting to excel and this data is not available in BI. It would be good to add features like group and filter to these reports but also to use in the BI reports
7 months ago in Apptio / Apptio Planning 1 Needs more information

Ability to create your own additional 'tabs' based on the 'other' tab functionality

The 'other' tab starts to grow in volume, and often becomes a 'catch all' for expense types. If we have specific categories that these costs can be broken down into, it would be great if we could separate onto another tab and rename to be more app...
7 months ago in Apptio / Apptio Planning 0 Future consideration

Ability to customise the Summary tab - drills and KPI's

the Summary Tab - Waterfall and graphs are very useful but would be could if we could hide some of the KPI's eg. Capex and update the drill columns. Our users really find this report useful but would be more widely accepted if we could update the ...
7 months ago in Apptio / Apptio Planning 0 Future consideration

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