CASE STUDY TRAVEL EXPENSE MANAGEMENT SOLUTION FOR AIRLINE PROJECT: ETHIOPIAN AIRLINES 1 PAGE 1 PURPOSE The aim of the SAP-integrated application was to cover the process of Business Trip accounting and settling expenses in the books of accounts of organization. It ensured that the Travel Expense Report is linked to the Travel Request so generated. It carries the complete history of travel request and travel expense report against one trip number only. Organizations can further track the number of trips availed by an employee during a particular period. Various reports are generated using Personnel No. INTRODUCTION Before Orane’s Travel solution was implemented, Ehiopian Airline’s crew had to manually apply for the reimbursement Process by first requesting a

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