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.
Bring costs from different sources into one platform
Track Forecast/Budget changes via workflow with ability to view audit trail
Manage Allocations of IT Cost from Cost Centres to Services, showing the fully costed service
Use point and Click functionality to connect your costs to drivers with automatic validations to ensure completeness and transparency of allocations
Analyse Service Costs by origin and TBM categories; compare Actuals and Forecast to check if you are heading towards your budget targets
Run What IF scenarios to view the impact of changes to your business in real time to support key decisions
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.