Cloud Management and AIOps


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Apptio

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Date functions should utilize custom calendar

We operate on a 4-5-4 fiscal calendar and implemented the 445 custom calendar in our project. Date functions are pulling based on calendar and not the custom calendar we are utilizing. For example, in our custom calendar, September (our P8) starts...
9 months ago in Apptio / TBM Studio - Data/Model Studio 0 Under review

Freezing of a Scenario in Costing Essentials

The ability to lock a scenario, so future changes does not affect the current scenario. The reason this is really needed, is for Finance and CIO to freeze a budget on both a financial level, but also on allocations throughout the year. This is wha...
7 months ago in Apptio / Apptio Essentials Portfolio 4 Planned for future release

ADM Scheduling for Ref. data and actuals

Would it be possible to add scheduling functionality for ITP reference data and actuals in ADM? Currently, all connectors run independently, which can cause failures when dependencies exist. For example, Department reference data depends on Cost C...
about 1 month ago in Apptio / Data Sharing (ADM) 0 Submitted

Run rate in ITP

It would be good to have a KPI in IT planning which displays the run rate. This would be helpful in forecasting. Run rate is the expected future cost if the current pace continues. For example: If your actual costs for January are $100,000, the an...
about 1 month ago in Apptio / Apptio Planning 0 Future consideration

Planning - combine actuals and planned values in Forecast

Currently, in the forecast plan, actuals are displayed as separate non-editable lines (for both past and future months), while planned values are maintained in separate editable lines (with actual months greyed out). Planners have shared that this...
about 1 month ago in Apptio / Apptio Planning 0 Planned for future release

Option to generate and export monthly billing statements in PDF format using Datalink

In Apollo, Apptio solution the solution is adopted for billing process and invoices delivered in a pre-defined format (pdf). However, during each monthly cycle, exporting PDF invoices and placing them into the correct folder for auditing and Accou...
about 1 month ago in Apptio / Apptio Billing 0 Submitted

The visible columns in the Variance Analysis (Detailed Actuals section) need to be customizable.

My client (Flowers Foods US) has requested to see account number in the actuals section of the variance analysis. This section is not customizable. We need to have a "show hide columns" feature on this view to bring in the account number.
2 months ago in Apptio / Apptio Planning 0 Future consideration

Provide and option to adjust the display names for Departments and Projects dropdown in the ITP UI based on client's naming convention to make it more user friendly

We are facing a situation where we need to use two different hierarchies within Planning: a regional hierarchy and a product line hierarchy. The product line hierarchy will also be used for the approval flow, with product line owners and product m...
5 months ago in Apptio / Apptio Planning 0 Future consideration

Option to ensure targets also get filtered by project hierarchy

Currently, there is an option only to set/view targets at department level. We need an option to give or at least show Top-down-targets for both projects and departments. Currently, project owners see the full target value at each level within the...
5 months ago in Apptio / Apptio Planning 0 Future consideration

Bulk Edit for Versioned Tables

Adding the ability to bulk edit versions (create/delete) would allow for easier management of table versioning in Apptio.
3 months ago in Apptio / TBM Studio - Data/Model Studio 1 Needs more information

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