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Apptio

Showing 430

ADM disable load of actuals into closed months

The possibility to disable load of actuals into closed months can prevent loss of actuals that is currently happening by design in 2 different ways:    1. As Cost Object Ref Data is taken from last Period of CT that is open AND at th...
11 months 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...
8 months ago in Apptio / Apptio Planning 0 Future consideration

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.
6 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...
6 months ago in Apptio / Apptio Planning 0

ITP Asset Import from CT also possible for External Assets

Existing assets can currently only be imported from CT in a automated way, if these are not marked as external Assets. Use case: ITP Existing Assets should be importable to ITP from the most current asset register, also if they are marked as Exter...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration

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.
6 months ago in Apptio / Apptio Planning 0 Future consideration

Hide or customize Expense View Tabs (Labor, Contract, Asset, Other)

We want to improve user experience by hiding unused tabs (e.g. planned Labor). Renaming of Tabs would be a plus, as we could easier add notes for our IT Managers during planning - such as 'do not use'. This would additionally reduce efforts for ou...
over 2 years ago in Apptio / Apptio Planning 0 Future consideration

Totals filter functionality

The ability to filter/sort totals would be really helpful. Being able to select 0 value full year to delete rows or filter to a specific total or show over a certain amount would negate the need to export to excel to do this.
2 months ago in Apptio / Apptio Planning 0 Planned for future release

Function to allow the controlled display of an allocated value from a lower object

Being able to set the Columns of a table to be the column of a lower object (i.e. a drill table) is extremely useful in showing the makeup of costs - eg the Cost Pools contributing to an application, you see the values at Cost Source categorised b...
almost 2 years ago in Apptio / TBM Studio - Report Studio 0 Under review

Labour Actuals

We were wondering to request to  labor actuals in the same way we load cost actuals via spend management . At the moment the labour actuals can be overwritten or deleted in error by users. Having this option would lock the actuals for labour ...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release