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Search results: Apptio Planning

Showing 5

ADM disable load of actuals into closed months

The possibility to disable load of actuals into closed months can prevent loss of actuals that is currently happening by design in 2 different ways:    1. As Cost Object Ref Data is taken from last Period of CT that is open AND at th...
about 1 year ago in Apptio / Apptio Planning 0 Future consideration

Automating zero-value row removal to enhance efficiency & accuracy in forecast & budget plans in ITP

Requesting an enhancement to IT Planning (ITP) to improve efficiency and accuracy by automating the removal of zero-value rows from annual forecast plans and budget plans. The current manual process, conducted twice per year, presents opportunitie...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

Custom alerts for ITP

Customer would benefit from having the ability to create custom alerts to pass along info to their end users, like budget submission deadlines for CO owners and budget approval deadlines for managers.  Alerts should appear similar to how...
over 2 years 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 Referenc...
about 2 years ago in Apptio / Apptio Planning 0 Future consideration

Variance Analysis between Forecast & Actuals at a line item level

1.Users want to see Variance Analysis between Forecast & Actuals at a line item level. Which means they want to see what lines in General Ledger are contributing to actuals vs what lines in forecast were used to compare. 2. We need invoice lin...
over 2 years ago in Apptio / Apptio Planning 0 Future consideration

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