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Apptio

Showing 109

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 1 year ago in Apptio / Apptio Planning 0 Future consideration

ITP with ADM - Automatically Update Reference Data

@Sheetal Dehadaraya Recently, we did a demo of ADM to the customer A2A. The customer likes the feature "Automatically publish reference data imported from Cost Transparency". A2A would like to have also a feature for "Automatically Update Referen...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Custom role/ permissions in IT Planning

Use case I have noticed that one permission “CustomizeLayouts” where User can customize layouts in AgilePlanning. Do we also have this permission in IT Planning?     In IT Planning I need to create e a role where user can only ...
9 months ago in Apptio / Apptio Planning 0 Future consideration

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 1 year ago in Apptio / Apptio Planning 0 Future consideration

Add buttons to filter allocation source and destination rows to match from/to filter criteria

In the Allocation edit screen, add a button to filter source rows to those matching the from filter criteria. This way we can easily view rows that should be allocated according to the rule. It would eliminate repetitive work to add the related co...
over 1 year ago in Apptio / TBM Studio - Data/Model Studio 0 Future consideration

Including Forecasts as a dimension in Reporting

Including Forecasts as a dimension in Reporting.
9 months ago in Apptio / Apptio Essentials Portfolio 0 Future consideration

Link FTE Reduction on Labor Tab to Reductions on Labor Activity Tab for Individuals

If a person's time or FTE count reduces on the labor tab, from 1 to .5 fte as an example, customer wants the labor activity tab to "automatically" reduce the current forecast
10 months ago in Apptio / Apptio Planning 0 Future consideration

About number of schema items constraints

Hello. I heard that IT Planning's number of schema must be under 60.Actually our company IT Planning's Asset Line Item have 58 items.We would like to use more items if it is possible.Is it possible to increase number of schema items from 60 to mor...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

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...
11 months ago in Apptio / Apptio Planning 0 Future consideration

Comparison should be more granular in IT planning

Hi, our company just started to use apptio. Our IT division use IT planning at budget process and forecast process. At forecast, we create forecast plan based on original budget. Actually we would like to input forecast value while watching b...
almost 2 years ago in Apptio / Apptio Planning 0 Future consideration