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Apptio Planning

Showing 35

Export Layout Feature - maintain column header layout but do not consolidate underlying data

Current when you export, the data below is grouped and text shows as " 2 Unique, 5 Unique". Idea is that all data would be expanded to it's lowest level while maintaining the header formatting. Expanding each column individually is not an option u...
5 months ago in Apptio / Apptio Planning 1 Planned for future release

Planning - combine actuals and planned values in Forecast

Currently, in the forecast plan, actuals are displayed as separate non-editable lines (for both past and future months), while planned values are maintained in separate editable lines (with actual months greyed out). Planners have shared that this...
21 days ago in Apptio / Apptio Planning 0 Planned for future release

IT Planning Multi-Year Reference Data Option

As a TBMA supporting IT Planning, we have a use case for enabling multi-year functionality as it relates to our reference data, specifically Labor Rates and Labor Allocation Rules.  Our FP&A team is currently forecasting 3 years within a ...
over 2 years ago in Apptio / Apptio Planning 1 Planned for future release

Export All should use a fixed column order, and not vary with my Layout

The current functionality is confusing and non-intuitive, and interferes with many assumptions about how process flow should work. "Export All" should be a trustworthy 'I don't know what I need, give me everything' button that I can drp into Excel...
about 2 months ago in Apptio / Apptio Planning 1 Planned for future release

Issues with ITP rows with prior months data

In ITP today, users can delete a row that has data in prior months and when a row is duplicated, prior months populate as well as future months
2 months ago in Apptio / Apptio Planning 0 Planned for future release

In IT Planning the client wants to see in one tab the ability to show labour activities and the financial outcomes without having to move between tabs

Because it means an easier UI experience for the user
5 months ago in Apptio / Apptio Planning 0 Planned for future release

Ability to import 'external financials' for "Labour" and "Assets" tabs in the "Planned" section, just like "Other" tab

We complete a large amount of centralised loads of data for forecasting purposes into "Other" tab, and it allows for greater transparency and control of data quality as these lines are locked for editing by a user. Unfortunately, the same function...
3 months ago in Apptio / Apptio Planning 0 Planned for future release

Plan years from 6 years to 10 years

Hello.I have an request.Is it possible to expand 6 years to 10 years of 1 plan of IT Planning?Because our IT division is required to submit 10 years plan to corporate strategy division.Current ITP's 6 years have a problem to make 10 years pla...
over 2 years ago in Apptio / Apptio Planning 1 Planned for future release

Option to add External labor data which is not editable by planners

In current scenario, planners are able to edit Labor data. We just want users to be able to view the labor data but not edit it. Is it possible to have "external" lines in Labor tab (similar to external lines in Asset and Financial tabs)? Currentl...
3 months ago in Apptio / Apptio Planning 0 Planned for future release

IT Planning Selective Edits to External Data

As a TBMA and user of IT Planning, we would like the ability to selectively edit certain columns within an External data set.  An example would be that we import External data into IT Planning and make all columns read-only with the exception...
over 1 year ago in Apptio / Apptio Planning 0 Planned for future release

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