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Apptio IT Planning Foundation

Transform planning from tactical exercise to strategic discipline

Schedule a Demo
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Planning 3 Laptop

For current Apptio Cost Transparency customers, Apptio IT Planning automates and accelerates the IT planning process, fostering greater accountability, increased plan accuracy, and the agility to free up budget to fund other initiatives.

Increase productivity
Accelerate planning cycles and automate data aggregation and report creation.
Align resources to business needs
Create and compare multi-year scenarios.
Reduce budget variance
Forecast more frequently and hold budget owners accountable for spend.

Accelerate the annual budget process

  • Track plan versions, status and approvals with collaborative workflow capabilities
  • Access self-service analytics for review and explanation of variances by budget owners
  • Create budgets, forecasts and scenarios at a click of a button
Planning 2 Laptop
Planning 4 Laptop

Redirect resources flexibly

  • Modify budgets and forecasts to see the immediate impact of business changes on spend.
  • Create what-if scenarios quickly for contract renewals, hiring, and capacity.
  • Develop rolling forecasts to improve out-quarter budgeting.

Develop a strategic planning horizon

  • Create resource plans up to six years into the future.
  • Automatically build multi-year contract and asset line items from the prior year.
  • Create and compare multi-year scenarios.
Planning 5 laptop

The biggest impact is the time we're now able to spend helping our senior IT leaders better analyze the impact of future changes to their budget. Our folks are able to act not as reporting agents but as financial consultants.

Will Leaming Jr.
IT Finance Manager
First Citizens Bank

Additional Resources

06/26/2020
  • Blog: IT Budgeting & Forecasting

7 Pitfalls of IT Budgeting and Forecasting

Barry Whittle
Read the Article
CHRISTUS Health case study thumb
  • Case Study

How CHRISTUS Health Transformed IT Planning

See the Case Study
Thumbnail 7 finance principles to shape the IT budget conversation Webinar
  • Webinar

7 Finance Principles to Shape the IT Budget Conversation

Watch Now

Get Started

Whether you need help analyzing the true cost of the cloud, optimizing your technology spend, or communicating IT’s value to the business, Apptio can help.

Find a Solution

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  • Solutions
    • Overview
    • Financial Management
    • Cloud & Hybrid
    • Apps & Services
    • Vendors & Suppliers
    • Agile & Projects
    • Business Value
    • Public Sector IT
  • Products
    • PRODUCTS
    • ITFM Foundation
    • Cloudability
    • Cloudability SaaS
    • Cost Transparency
    • Agile Investment Management
    • All Products >
      • Bill of IT
      • Hybrid Business Management
      • IT Benchmarking
      • IT Planning Foundation
      • Vendor Insights
      • Project Financial Planning
    • Platform
    • Datalink
    • Apptio TBM Unified Model
    • Insights
    • Self-Service Reporting
    • Comments & Collaboration
    • Action Plans
  • Resources
    • Overview
    • Testimonials
    • Resource Center
    • Blog
    • Community
    • Support
    • Professional Services
    • Events & Webinars
  • Company
    • Overview
    • Careers
    • Leadership
    • Technology Business Management
    • Trust
    • Partners
    • News
    • Locations
  • Get Started
  • Search
  • Support
  • Login
  • English (English)
    • Deutsch (German)
    • Français (French)
    • Italiano (Italian)
    • 日本語 (Japanese)
Founder and Technical Advisor to the TBM Council

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