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Apptio

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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 CC Owner, variance driver capture is triggered/becomes mandatory based on the changes made going outside a set tolerance. The basics of the current ...
over 1 year ago in Apptio / Apptio Planning 1 Delivered

Ability to Export Variance Analysis

Variance Analysis is limited, as only one version exists in ITP. Therefore it would be desirable to be able to export Variance Analysis in order to enable future reference/analysis against a specific time period. In turn this would offer the abili...
about 2 years ago in Apptio / Apptio Planning 0 Delivered

Usage report: Automatic filtering according to access roles (replace mapping table)

We do want to filter the usage according to the different roles, e.g. IT management.  Up to now, we have always had to enter our roles manually in the "user to persona mapping" table. It would be nice if the roles that we have assigned for th...
about 1 year ago in Apptio / Other / TBM Studio - Data/Model Studio 1 Delivered

Improved Variance Analysis in ITP: Exportable and Visualised using Waterfalls

Currently, Variance Analysis is a great function with a limited use case. You can explain variances, but there is no visualisation out of it and it doesn't fit real world use cases.  A use case that could allow me to sell this process to stak...
about 1 year ago in Apptio / Apptio Planning 1 Delivered

Finalizing the Plan Auto Approves the cost Object which is not correct behaviour

Case # 00341773 was closed stating that this is expected behavior and they asked us to raise an Idea.  The Problem is that client uses a new plan each month and the old one needs to be read only for the users. In order to make it re...
over 1 year ago in Apptio / Apptio Planning 0 Delivered

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