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Apptio

Showing 395

IT Planning Multi-Year Reference Data Option

As a TBMA supporting IT Planning, we have a use case for enabling multi-year functionality as it relates to our reference data, specifically Labor Rates and Labor Allocation Rules.  Our FP&A team is currently forecasting 3 years within a ...
almost 2 years ago in Apptio / Apptio Planning 0 Planned for future release

Enabling API URL for CSV for egress activity

As a part of Egress activity, we need to send reports in CSV format to downstream system. But API URL in Apptio reports are not supporting CSV. There are number of other systems that expects file in CSV format. It will ease our job if we enable CS...
20 days ago in Apptio / Apptio Costing 0 Under review

3+ Object Reporting

Currently reporting is limited to only 2 objects in one report but there is an increasing ask for multiple object reporting for CIO/CFO detailed reporting. The ask is to increase the number of objects to 3 at the least to enable more granular vie...
10 months ago in Apptio / Apptio BI 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.
2 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...
2 months ago in Apptio / Apptio Planning 0

Customisable colours in Apptio BI Report Visualisations

Currently all Apptio BI report visualisations have fixed default colours. For example for a bar chart the first bar is orange, the second is blue, the third is red etc. There are various situations where I need adjacent visualisations to have cons...
5 months ago in Apptio / Apptio BI 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.
2 months ago in Apptio / Apptio Planning 0 Future consideration

Project field to be mandatory for all tabs

Currently, the project field is only mandatory for the labor activity tab but would like to make this mandatory for all tabs.
22 days ago in Apptio / Apptio Planning 1 Needs more information

To Exports Targets from Targets section

This would be useful as all other exports that are used for cost board packs for ex co come from Apptio Planning barr the targets as you cannot export them.
22 days ago in Apptio / Apptio Planning 0 Future consideration

Punctuation in TBM Studio

In TBM studio in regular tables all sums below a table are shown without comma or dots between three digits. That means when you have 10000000 is hard to read. I would like to have 10.000.000 or 10,000,000 or even spaces would be okay. 
8 months ago in Apptio / TBM Studio - Data/Model Studio 0 Submitted