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My ideas: Apptio Planning

Showing 155

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...
about 2 hours ago in Apptio / Apptio Planning 0 Submitted

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 ...
about 2 hours ago in Apptio / Apptio Planning 0 Submitted

Ability to have one role for Submit and one role for Edit. Currently they are combined

We often have delegation whereby the input users are not ultimately the submitters, and we don't want to accidently submit bulk plans where there is no authority to do so. A system control to prevent this, would be helpful for edit and submit duties.
about 2 hours ago in Apptio / Apptio Planning 0 Submitted

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
about 3 hours ago in Apptio / Apptio Planning 0 Submitted

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.
about 3 hours ago in Apptio / Apptio Planning 0 Submitted

Ability to remove final plans from the plan drop down and only have these available in the compare and summary compare area

Currently all the plans are available in the drop down but you can only edit new and open plans. it would be good if you could hide the final plans but have them available in the expense tab as a drop down and the summary/dashboard report as a com...
about 2 hours ago in Apptio / Apptio Planning 0 Submitted

Include Events and Status data in Apptio BI

Current the Events and Status features do not allow you to easily find the data without exporting to excel and this data is not available in BI. It would be good to add features like group and filter to these reports but also to use in the BI reports
about 2 hours ago in Apptio / Apptio Planning 0 Submitted

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.
14 days ago in Apptio / Apptio Planning 0 Submitted

Additional field recognized as numeric needed for contract variance analysis.

We are maturing our planning capabilities and have come to the conclusion that a 3% price increase on our contracts is no longer sufficient across the board. In order to forecast more accurately, we are comparing a vendor's current contract price ...
21 days ago in Apptio / Apptio Planning 0 Submitted

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 1 month ago in Apptio / Apptio Planning 0 Future consideration