Executive Summary
Created regular process and schedule for customer to understand both custom and out of
the box processes and capabilities as well as maintenance activities to keep the program
running.
The Background
Our PJ team implemented Apptio One over a period of 6 months. Executives requirement was to visualize IT cost quickly. In addition, they had issue about monitoring process, workload, and
accuracy, since they are managing three forecasts. We built standard reports and custom
reports to resolve their issue.
Solution.
Delivered suite of reports to compare all three Variance scenarios including IT Financials
and Vendors. Built process schedule to make maintenance, responsibility, and timing
of outputs clear and easy to support.
The Results
The results were positive. We realized to reduce workload and improved management
judgment speed and accuracy. In addition, by defining monitoring schedule, users could
understand which report they should use.
#apptioelitetbma
@Debbie Hagen
@Naruki Higashimoto
@Fred Salatino
@Yuichi Hosoe
@Takashi Kiyomiya
#ACE#CostingStandard(CT-Foundation)