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Apptio

Showing 333

Multiple datasets for actuals & plans

We have a client which works with 2 different sets of plans. Each using different set of actuals. When publishing the plan into CT, it would be nice to have 2 entity mappings for the plan (each with its own dataset).
over 1 year ago in Apptio / Data Sharing (ADM) 0 Under review

Create/Save Layout with Add Comparison column Applied

e.g. If I add comparison to compare FY forecast to Budget Plan. Then by saving the layout, the user should be able to see the comparison column activated for that particular layout.  Currently Adding comparison or removing comparison get...
over 1 year ago in Apptio / Apptio Planning 0 Under review

Save TBM Studio table layout (show/hide)

I would like to be able to save a layout of the tables in TBM Studio. Many of my tables have more than 50 columns. Everytime I need to review the data I have to set the show/hide columns. It would be very helpful and save a lot of time if I could ...
over 1 year ago in Apptio / TBM Studio - Data/Model Studio 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 Under review

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 Under review

Coupa connector missing in Datalink.

Coupa is not supported in Datalink , but it is present in Datalink Classic. It will be the advantage if it is integration is available in   Datalink same as like Datalink(Classic)
over 1 year ago in Apptio / Data Connectivity (Datalink) 0 Future consideration

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 Under review

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).
over 1 year ago in Apptio / Apptio Planning 0 Under review

Variance analysis - Change column name to month + "actuals"

In the variance analysis section 1st column with actuals has only month name and it doesn't specify if it's actuals or forecast. As you can see from the attachments the title of the column is only April which doesn't specify if it's actuals or for...
over 1 year ago in Apptio / Apptio Planning 0 Under review

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