One of the key highest value features of Apptio Reports and TBM Management to create vision / goals is a good report that gives the organization, focus and drive for long term run with great outcomes. This will help them to understand changes, variance, gap for any new needs and for the impact of any planned future decisions at the different levels which help in understanding the net impact of the expense incurred at the any level.
The Customized Report provides the opportunity to TBMA, Apptio and Customer to help where we need to improvise in order to provide best result, so that by putting minimum effort, we can derive maximum result. The attached case study shows how we were as a team created a customized dashboard to explain deep variance analysis for Actuals, Budget and forecast with various categories, level including Drill.
Elite_TBMA__Case_Study_2021__Bhupendra_Sisodiya.pdf
#ApptioforAll