ByDesign has a expense report via “Travel and Expenses” function (under the Finance Module). The presentation, details and format of the expense claim report is not user friendly and may not contain all the details required for our internal control/reference.
Questions:
- We understand the form is generated through Adobe and can be customised through Adobe LifeCycle Designer (https://en.wikipedia.org/wiki/Adobe_LiveCycle_Designer). However, we are not familiar with this authoring tool and was wondering how difficult this would be in terms of cost and time to make the necessary changes by our vendors;
- Is it practical to consider other service providers to assist in making these changes to our expense report as oppose to our licenseing SAP partner?
- Are there other means to customising the expense claim reports besides using the Adobe LifeCycle Designer?
- Any other solutions in the market (plug-ins or software) we can consider for this requirement?
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