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Apptio

Showing 407

Link FTE Reduction on Labor Tab to Reductions on Labor Activity Tab for Individuals

If a person's time or FTE count reduces on the labor tab, from 1 to .5 fte as an example, customer wants the labor activity tab to "automatically" reduce the current forecast
about 1 year ago in Apptio / Apptio Planning 0 Not under consideration

Variance Analysis Report

There needs to be a report available in IT-Planning or CT to display the summary of Variance Analysis.  1) Summary of Analysis or comments that users provided 2) Summary of users that missed to update the Analysis even after the threshold for...
about 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Limit capabilities to export to Excel in ITP

Have an access administration permission just like CT "CanExportExcel" but for limiting exporting from ITP
about 1 year ago in Apptio / Apptio Planning 0 Future consideration

Variance Analysis grouped by Account Category Code but showing Account Category Name

As Variance Analysis is grouped by Account Category Code but showing Account Category Name it can create lines that look like duplicates to end user.  If different Account Category Codes share the same Account Category Name, currently a separ...
about 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Inport capability should not overwrite prior months

Im port capability within forecast overwrites prior months and not just future periods. For example, an April Forecast should only allow for modification April-Dec and not have an impact Jan-Mar. Currently, it impacts Jan-Mar and customer believes...
about 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Finalizing a plan with unapproved Cost Objects

It appears that we are currently able to finalize a plan with unapproved Cost Objects (i.e. changes have been submitted by the end user but not yet approved by the CO Owner).  There may be instances where this is acceptable, but I would think...
over 1 year ago in Apptio / Apptio Planning 1 Functionality already exists

Ability to add Cell wise comment on the IT-Plannning Expenses page

Users have demanded an ability to add cell wise comments similar to Microsoft Excel. For e.g. If a expense has T&M billing then each cell will have a different forecast value and the user needs the ability to save comment on each cell. 
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Ability to load Actuals to IIP via ADM

The functionality did exist, providing the ability to load Actuals to all of the Months via ADM.  Regardless if the Actuals changed or not.  This functionality does not currently exist now.  We would like to request the enhancement,...
over 1 year ago in Apptio / Data Sharing (ADM) 0 Future consideration

Calc Explorer Enhancement

Calc Explorer Enhancement - During a recent presentation from Apptio I was shown this new feature, and it is great but I queried if we can have previous periods viewable at the same time, maybe a trend in the UI labels? Increase/decrease numbers? ...
over 1 year ago in Apptio / TBM Studio - Data/Model Studio 0 Future consideration

All pipeline steps should be able to have comments

Every pipeline step should have the ability to record comments so that other people can see why certain design decisions were made especially when they are not obvious. Why was this field renamed? Why have I grouped in this particular way? What is...
over 1 year ago in Apptio / TBM Studio - Data/Model Studio 0 Under review