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Apptio

Showing 56

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

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

ITP Respect Cost Object Permissions for Group Cost Centre Editors

In ITP today, we use group cost centre owners in the division heirachy for both editing, review and rollup purposes. These group cost centre owners only have Editor access in Cost Object Permssions, and do not have Owner access. However, when a gr...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

Show only menu points user has permissions for (ITP)

In IT Planning menu only sections of Spend Management/Change History/Configuration can be hidden based on permissions.  Within Section of Planning, only the subpoints Dashboard & Variance Analysis can be hidden (from Company profile).&nbs...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

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 Planned for future release

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...
almost 2 years ago in Apptio / Apptio Planning 0 Planned for future release

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).
almost 2 years ago in Apptio / Apptio Planning 0 Planned for future release

Trigger automatic alerts in case of different figures across objects in the model

Trigger alerts in case of different figures across objects in the model without he need of TBMAs to go to the report checking the consistency of figures across Cost Source, IT Towers and Business Services!
about 2 years ago in Apptio / TBM Studio - Report Studio 0 Planned for future release

The actuals to be distributed across separate tabs based on a custom dimension

The actuals to be distributed across separate tabs based on a custom dimension. Unique numbers are assigned to our plan line items, and all actual line items are tagged accordingly. Currently, actuals are imported using these unique numbers, which...
12 months ago in Apptio / Apptio Planning 0 Planned for future release