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Apptio

Showing 45

Subscription to Reports and Dashboards in CT

Ability to subscribe users to a CT Share/Email report similar to the BI subscription options.     
almost 2 years ago in Apptio / TBM Studio - Report Studio 1 Delivered

Incorporate variance analysis into an inline plan/forecast activity

In our business process, I would like to open a forecast or plan, and based on changes made by the Cost Centre Owner, variance driver capture is triggered/becomes mandatory based on the changes made going outside a set tolerance. The basics of the...
7 months ago in Apptio / Apptio Planning 1 Delivered

Conditional required field in Editable Table

As an administrator configuring editable tables for a use case, I want to require a column to be mandatory based on the value selected in another column, So that I can ensure data integrity.   Example: Employee Type = Internal or Exte...
almost 2 years ago in Apptio / TBM Studio - Data/Model Studio 0 Delivered

Support of pagination in the Datalink REST connector

My customer would like to see pagination functionality in the Datalink REST connector.  
about 2 years ago in Apptio / Data Connectivity (Datalink) 0 Delivered

For Editable Table: allow Publish to 1 Single Version post ET Table

Currently we have No Recurring Updates (=Ad Hoc), Current Month, Previous Month and Specific Period. But we are not able to publish to 1 single version at the beginning of time. Using Specific Period partially addresses the issue, but not fully si...
10 months ago in Apptio / TBM Studio - Data/Model Studio 0 Delivered

Variance Comparison Between Budget and Forecast

Ability to do variance comparisons between budget and forecast, or forecast to forecast, in order to create waterfall charts 
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

Grand totals for rows in a multi-year plan

We use a multi-year forecast in ITP and while we can see the total for each of the individual years on a line, it would be helpful if we could see the grand total of all of the years in the plan.
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

ITP Variance Analysis - Add an Option for an "OR" Statement in the Variance Threshold

Currently, the Variance Analysis, when being set up, can only define a threshold as an AND statement (for example, Variance Analysis required if the variance is +-5% AND +-$10,000). Percentage and Numeric thresholds may be vastly different between...
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

ITP Variance analysis - Export possibility for admins & report of variance driver populated by users

1. Admins need to be able to export the Variance analysis details.2. There needs to be a report that shows a snapshot of the variance drivers populated by users.
about 2 years ago in Apptio / Apptio Planning 1 Delivered

Editable Table : keep track of latest uploaded file name and date

After uploading a file via the Editable Table Upload button set in a report, it would great to keep track of the name and date of the file uploaded the same way we do for non-editable tables. This will help understanding which "file version" the u...
about 2 years ago in Apptio / Apptio Costing 0 Delivered

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