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Status Submitted
Workspace Cloudability
Categories Planning
Created by Guest
Created on Mar 24, 2025

RELATED IDEAS

Budgets & Forecasts

See this idea on ideas.ibm.com

Need to have a global overview and detailed per view:

·         Consumed (since the beginning of the fiscal year)

·         Budget (by fiscal year)

·         Forecasts (at the end of the fiscal year)

Budgets are not shared in the interface but managed user by user except for administrators

Monthly budgets only, not annual budgets

The settings on the Plan tabs do not remain

Impossible to have a forecast on a range of date / fiscal year: Recovery of consumption + addition of the current month + addition of the forecast with filters.

Forecast by services only. We would like to have a forecast per account as well (in a multi-account view).

Forecast excluding certain items such as AWS credits (MAP, outcomes,..)

Idea priority Medium

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