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Apptio

Showing 438

Enhance Variance Analysis to group by the Project Hierarchy

Variance Analysis by the project hierarchy would be useful to see a high-level overview of what is forecasted by Project ID/Portfolio compared to what is budgeted/actually occurring. We're trying to drive adoption of portfolio views by expanding o...
11 days ago in Apptio / Apptio Planning 0 Future consideration

Assign a default Cost Transparency role to users with multiple roles (Planning and CT roles)

We recently added the Planning module to our instance and are in the process of rolling it out to users. We also have access-restricted menu items on our Cost Transparency (CT) landing page so we have users with a Planning role as well as a CT rol...
13 days ago in Apptio / User Management & Login 0 Submitted

Add a column to the Connections page to show the Time period the data loads to so it's easier to update connections to the next Fiscal Year

We have over 225 datalink connections, some of which post the ingested data to a specific month (the beginning of our Fiscal Year). Since there is currently no column to show which month the data will post to, we have to review every connection in...
13 days ago in Apptio / Data Connectivity (Datalink) 0 Submitted

Update Reference Data on Plans to provide details of line items that will be deleted/changed

If there are some missing entries in current reference data from earlier uploaded reference data, the customer would like the option to have the Update reference data panel on plans show even the details of which specific entries/line items/rows w...
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

Only publish editable table if editable table data has changed

Currently, editable tables publish to 'normal' tables regardless if the data has changed within the editable or not and this causes a check-in. It would be more efficient if the editable table only published when the data in that editable table ha...
5 months ago in Apptio / TBM Studio - Data/Model Studio 2 Under review

Create role permission to disable right click options for end users

End users can right click on any table in any report and select "Show Full Data Path", "Create Published Table", and "Trace Lineage for this component" - screenshot attached. These are not options that our end users should have the ability to use ...
3 months ago in Apptio / User Management & Login 0 Submitted

Subscription emails

Leverage more than one global filter on the email feature for Costing
25 days ago in Apptio / Apptio Costing 0 Submitted

Retain user filters and formatting when production refreshes

When Production updates, filters, column pickers etc are rest to default. This is resulted in a bad experience for our users, they lose the focus on the data they were analyzing. In Demand Planning we collect data from thousands of users and this ...
2 months ago in Apptio / TBM Studio - Report Studio 0 Submitted

Add non calendar Financial Year Date Range options

Apptio BI only has a concept of a calendar year at present. Typically customers want to report by Financial Years. Where the customer's financial Year is not the calendar year this is not currently possible hence a core use case cannot be met. Thi...
4 months ago in Apptio / Apptio BI 0 Under review

Freezing of a Scenario in Costing Essentials

The ability to lock a scenario, so future changes does not affect the current scenario. The reason this is really needed, is for Finance and CIO to freeze a budget on both a financial level, but also on allocations throughout the year. This is wha...
4 months ago in Apptio / Apptio Essentials Portfolio 4 Planned for future release

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