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Add the capability to add comments when comparing an annual forecast plan to another annual forecast plan (actuals + forecast) and save the comments in a layout. Currently, there is no ability to add comments when using the compare shortcuts feature or variance analysis. This request is to able to do a comparison analysis on a full year forecast plan (actuals + forecast) between one forecast plan and another forecast plan and provide comments based on the FY column where there are variances . The business need is to explain how and why a forecast changed between plans.
The was the link to the original idea in Apptio Community (submitted in May 2020): https://community.apptio.com/participate/ideation-home/viewidea?IdeationKey=d5a96947-2db3-4b3e-bee6-10e00418a649
Idea priority | High |
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We recently added the ability to configure Variance Analysis for Full Year or any custom comparison period. Learn more in the release notes: https://community.ibm.com/community/user/discussion/apptio-planning-whats-new-release-386-february-17-2025