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IBM Apptio PlanningApptio

Optimize and accelerate technology forecasting and budgeting.

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Product details

The market changes fast. Can your tech planning?

Budgeting and forecasting in changing markets is an on-going challenge. In order to justify the value of your tech investments, you need a consistent, repeatable planning and reporting strategy that creates transparency for the business and encourages collaboration. When you lack consolidated data sources, you have limited lines of sight into your tech spend, plus time-consuming and resource-intensive processes.

Align tech investments with business value

Unlike cumbersome spreadsheets from multiple systems of record, Apptio Planning provides a collaborative workspace for planning that unifies technology financial data. It creates a repeatable, accurate, and collaborative planning process with automated data ingestion, streamlined variance analysis, and cost categorization – enabling organizations to continually refocus, replan, and react quickly to changing market conditions.

Features

Accelerate budgeting and forecasting cycles Create a repeatable, accurate, and collaborative planning process. Spend less time aggregating and rationalizing data, and more time analyzing and optimizing spend. Automate continuous planning cycles Shift from annual or quarterly planning to continuous monthly forecasting. Conduct variance analysis Track and manage budget variance against plan. Adjust investment strategies promptly, ensuring alignment with technology financial and operational goals.