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Apptio

Showing 166

Pareto chart - Cost Transparency

The Pareto chart is one of the most popular charts, as it allows users to quickly grasp the rate of the top X at a glance. This will enable TMBO to leverage Apptio for C-level reporting.
29 days ago in Apptio / Apptio Costing 0 Future consideration

Ability to create your own additional 'tabs' based on the 'other' tab functionality

The 'other' tab starts to grow in volume, and often becomes a 'catch all' for expense types. If we have specific categories that these costs can be broken down into, it would be great if we could separate onto another tab and rename to be more app...
15 days ago in Apptio / Apptio Planning 0 Future consideration

Ability to customise the Summary tab - drills and KPI's

the Summary Tab - Waterfall and graphs are very useful but would be could if we could hide some of the KPI's eg. Capex and update the drill columns. Our users really find this report useful but would be more widely accepted if we could update the ...
15 days ago in Apptio / Apptio Planning 0 Future consideration

Ability to only allow certain user groups to import data to Planning

Importing directly to the system has risks related to overwriting the data, and an average user is not capable or trained to be able to complete this reliably. We would like for this option to be only with Admin, or select users at Admin discretion
15 days ago in Apptio / Apptio Planning 0 Future consideration

Ability to load customised public views at a plan-level, rather than system-wide shared

We have multiple user types that will not share the use of the same plans, and so we would like to customise the public views each of the users can see by plan. Currently this is set/shared for all Plans within Planning.
15 days ago in Apptio / Apptio Planning 0 Future consideration

ITP: Need bulk upload ability to input Targets in a Plan

Users need ability to bulk upload Targets in ITP rather than having to enter manually, especially in the case of Cost Center level targets. Our organization has hundreds of Cost Centers that require a target.
29 days ago in Apptio / Apptio Planning 0 Future consideration

To Exports Targets from Targets section

This would be useful as all other exports that are used for cost board packs for ex co come from Apptio Planning barr the targets as you cannot export them.
11 days ago in Apptio / Apptio Planning 0 Future consideration

Enable multi-year TARGETs

We do a lot of multi-year budgeted, but are unable to leverage the TARGETS feature because it only applies to the first year of the "plan". We need multi-year TARGETs to match our state biennial budget cycle.
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

ADM sync directions could be separated to bi-directional and option to keep CT->ITP on hold, and automate ITP->CT.

Due to Cost Pools/Bill Codes/Dept reference data been added or modified for each month of a FY, we need to avoid the actual number been changed for prior months that already completed billing process.
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

3+ Object Reporting

Currently reporting is limited to only 2 objects in one report but there is an increasing ask for multiple object reporting for CIO/CFO detailed reporting. The ask is to increase the number of objects to 3 at the least to enable more granular vie...
10 months ago in Apptio / Apptio BI 0 Future consideration