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Search results: Apptio Planning

Showing 13 of 429

The visible columns in the Variance Analysis (Detailed Actuals section) need to be customizable.

My client (Flowers Foods US) has requested to see account number in the actuals section of the variance analysis. This section is not customizable. We need to have a "show hide columns" feature on this view to bring in the account number.
25 days ago in Apptio / Apptio Planning 0 Future consideration

Variance analysis in the Contracts tab

Variance analysis in the Contracts tab would be a useful feature to include, to mirror existing functionality in the Labor and Summary tabs. This would allow us to see what changed vs prior plans at the detailed contract level.
about 1 month ago in Apptio / Apptio Planning 0

System Integration between Apptio Planning and IBM Cognos Analytics/Prism

We are using both IBM products (Apptio Planning and IBM Cognos Analytics/Prism). Apptio Planning is our IT Finance forecasting tool while IBM Cognos Analytics/Prism is our global centralized forecasting tool for the company. At the moment we are s...
about 2 months ago in Apptio / Apptio Planning 0 Future consideration

Ability to Nest Contracts through Parent Child Contract Relationship

Business Need: We need the ability to nest contracts within Apptio Planning Contracts. We are looking for the ability to have a parent contract line showing the contract date for the enterprise and then the child entries split out by our divisions...
4 months ago in Apptio / Apptio Planning 0 Future consideration

Enhance Line Item Code function to replace all and retain Line Item Codes

We reload our Labor and Assets data monthly in ITP.  This ensures that resources that are gone are removed, resources that change depts are moved and new resources are added.   We began to use Line Item Codes as a way to maintain a ...
over 2 years ago in Apptio / Apptio Planning 0 Future consideration

Add custom user messages / pop ups in IT Planning

The regular 'What's new' pop-ups for each IT Planning update gave us the following idea: We, as TBM Office, want to be able to customize and set pop-ups / usermessages in IT Planning, maybe using the same technology as the update messages. This wo...
over 2 years ago in Apptio / Apptio Planning 0 Future consideration

Increased Optionality for Labor Amortization

Our team has specific requirements for how salary is amortized monthly in a budget or forecast plan.  Each country in our organization has an estimated # of PTO and Holiday hours a month, that we would like to back out of our plan completely....
over 2 years ago in Apptio / Apptio Planning 1 Delivered

More columns and formula options for ITP Labor Allocation Rules

There needs to be more functionality in Labor Allocation Rules to handle Limits and formula capability.  In the US, we have various limits for Social Security Wages,  401(k), FUTA etc.  With only being allowed 1 Other Compensation w...
over 2 years ago in Apptio / Apptio Planning 0 Planned for future release

Ability to Publish Approval Status to Cost Transparency

When publishing data from IT Planning to Cost Transparency, we'd like to be able to see the cost center approval status. We use automated data mgmt a on a daily basis, but we only want to publish the approved cost centers. Sending the status colum...
8 months ago in Apptio / Apptio Planning 1 Future consideration

Update reference data permission

Requesting to have the permission to update reference data in an open plan to be a permission separated out from other admin capabilities. Use case is to have resource in Europe update the reference data earlier in the day than US resource on TBMO...
over 1 year ago in Apptio / Apptio Planning 0 Future consideration

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