The Spend is a reporting cube that lets power users create custom reports across the organisation’s spend and correlate it with the budget. This allows you to analyze spend data across multiple dimensions and categories aligned with the TBM framework.
Spend can be reported across:
-
TBM Taxonomy
-
Business Units
-
Solution Offerings
-
Timeline
-
From Asset Types
-
To Asset Types
-
Expenditure
-
Expense Types
-
Accounts
-
Cost Centers
-
Vendors
-
Accounts Payable
-
Applications
-
Products
-
Services
-
Cloud
-
Computers
-
Databases
-
Data Centers
-
Employees
-
Hardware
-
Mainframes
-
Mainframe Storage
-
Middleware
-
Network Devices
-
Phone Numbers
-
Printers
-
Projects
-
Servers
-
Storage
-
Software
-
Value Stream
To view the data flow between assets, select the source asset from the "From Asset Types" option, and the destination asset can be any target asset.
When viewing the asset relationship, you can only see the distribution at a single level. For example, when checking the distribution from Mainframe to Data Center, you cannot see distribution to any other assets.