Cloud Management and AIOps


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Apptio

Showing 63

Variance Comparison Between Budget and Forecast

Ability to do variance comparisons between budget and forecast, or forecast to forecast, in order to create waterfall charts 
over 2 years ago in Apptio / Apptio Planning 1 Delivered

Grand totals for rows in a multi-year plan

We use a multi-year forecast in ITP and while we can see the total for each of the individual years on a line, it would be helpful if we could see the grand total of all of the years in the plan.
over 2 years ago in Apptio / Apptio Planning 1 Delivered

ITP Variance Analysis - Add an Option for an "OR" Statement in the Variance Threshold

Currently, the Variance Analysis, when being set up, can only define a threshold as an AND statement (for example, Variance Analysis required if the variance is +-5% AND +-$10,000). Percentage and Numeric thresholds may be vastly different between...
over 2 years ago in Apptio / Apptio Planning 1 Delivered

For Editable Table: allow Publish to 1 Single Version post ET Table

Currently we have No Recurring Updates (=Ad Hoc), Current Month, Previous Month and Specific Period. But we are not able to publish to 1 single version at the beginning of time. Using Specific Period partially addresses the issue, but not fully si...
about 1 year ago in Apptio / TBM Studio - Data/Model Studio 0 Delivered

ITP Variance analysis - Export possibility for admins & report of variance driver populated by users

1. Admins need to be able to export the Variance analysis details.2. There needs to be a report that shows a snapshot of the variance drivers populated by users.
over 2 years ago in Apptio / Apptio Planning 1 Delivered

Editable Table : keep track of latest uploaded file name and date

After uploading a file via the Editable Table Upload button set in a report, it would great to keep track of the name and date of the file uploaded the same way we do for non-editable tables. This will help understanding which "file version" the u...
over 2 years ago in Apptio / Apptio Costing 0 Delivered

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...
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

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...
almost 2 years ago in Apptio / Apptio Planning 1 Delivered

Ability to move the cursor inside a text field with a mouse click. Currently only keyboard works

In ITP when the user needs to edit description/comments, it is not possible to edit a particular word in the sentence using the mouse directly. Currently we click and use keyboard to navigate to the word. Request for ability  to use mous...
almost 2 years ago in Apptio / Apptio Planning 0 Delivered

Ability to bulk delete from ITP UI

Ability to bulk delete from ITP UI (something like using checkboxes *Assuming you can filter and select all* or using conditional statements)
almost 2 years ago in Apptio / Apptio Planning 0 Delivered

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