After using a Physical Card, as a Super Admin or Admin, you can delegate the uploading of proof for employee transaction reports that have been created. Here are the steps.

1. Log in to your Mekari Expense account, then click the Transactions menu.
2. Then select the Physical cards tab.
   

3. Then select a transaction with the status Awaiting receipt.
   

   If there is a Pending settlement status on certain transactions, it means that the transaction has not yet been approved by the related merchant. Once approved, the transaction status will change to Awaiting receipt.
   

4. Next, click “Submit report”.
   

5. Then specify the transaction Category, upload the transaction proof, and fill in (optional). Make sure all data is correct, then click “Approve & Submit”.