IT Cost Allocation

mark_godfrey
Super Contributor
The IT Cost Allocation App demonstrates how Anaplan can enable a business to manage the IT Costs in organizations. Key areas covered are: Setting and monitoring IT budgets, managing recharge to rest of the organization, allowing What-if scenarios to support decision making, integration of data from multiple sources (IT services bills), Workflow and Audit trail, and mapping to TBM (Technology Business Management) cost categories for bench marking.

 

Features

Metadata Management
  • Connect all IT cost data sources into one single model Check data integrity and track data variances
Cost management
  • Map multiple cost to the services Manage allocation of Services to business units using driver assignment screen
Transparency
  • Drill to transaction level to view individual costs Track back changes and roll back if necessary
Planning & Monitoring
  • Bring together Actuals vs Forecast. Play what-if scenarios to view impact of cost changes on Business Units Map you IT costs to TBM cost categories for benchmarking

Information

Size
30 MB
Language
English
Terms & Conditions

App stats

Modules
Contact Provider
Roles
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Formulas
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Reports
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Complexity
Advanced

Profit&

Profit& is a consultancy that implements technology to create innovative models and processes that transform business decision making. Founded in 2015 by qualified accountants, finance professionals and consultants. Our team have deep knowledge and experience that spans several decades delivering performance management solutions, in a variety of industry sectors.

Website
http://www.profitand.com
Address

Profit&

68 King William St

London, EC4N 7DZ

United Kingdom

+44 1158 943 983

Email
info@profitand.com