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Apptio Demand and Resource Planning

Apptio’s Demand and Resource Planning module helps you manage both the demand and supply side of the IT service equation. The Apptio Demand and Resource Planning module enables business partners to select IT services from a pre-defined list and enter their projected demand over a given period of time. In doing so, your business partners can view their planned Bill of IT for those services and make informed decisions about the consumption and cost of IT services.

On the supply side, Apptio enables IT service managers to decompose the demand for their IT service offerings into subservices and resources (e.g., hardware, software, labor) through a powerful service hierarchy (including a visual model). This allows service managers to anticipate their resource requirements and stay one step ahead of the business. Apptio also enables service managers to compare expected demand against current and planned inventory levels. This ensures that service managers can meet the demand for services without the unnecessary overprovisioning of resources.

Benefits

  • Dramatically reduce your budgeting and forecasting cycle times to improve business planning
  • Better align your anticipated IT spending to your IT services and priorities
  • Provide accurate and timely budget-to-actual and budget-to-forecast reporting so IT and business leaders can quickly respond to variances
  • Get deeper insight into the expected demand volumes for IT services and resources
  • Enhance the collaboration between department heads and IT service managers during the budgeting and planning process

Related Product Application:

Collaborative Reporting and Analytics

Apptio's collaboration and workflow rules guide users through the budgeting process, streamlining updates and accelerating the budgeting process.