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Overview Menu Home

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Learning Center Mekari
  • Updated

The Home Menu in Mekari Expense is the first menu that appears after you successfully log in. The Home Menu contains a summary of reimbursement and cash advance transaction activities that have been submitted.

Below is the Home Menu display from the Admin/Superadmin perspective:
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No. Column Name Description
1 Mekari Expense balance

Displays your Mekari Expense balance.
When using Mekari Expense, you are required to always check your company’s Mekari Expense balance, because the funds disbursed from the reimbursement/cash advance process will be deducted from the Mekari Expense balance that you have topped up here.

Transactions will fail if your Mekari Expense balance is insufficient to disburse the reimbursement/cash advance.
2 Top up Use this button to top up your Mekari Expense balance.
3 Company activity summary Contains a summary of reimbursement and cash advance transaction activities from the current month, which have been submitted by employees to the company. You can view the details of each transaction in the Transaction menu. The Company activity summary only appears on accounts with the role of Admin/Superadmin.
4 Personal activity summary Contains a summary of the transaction activities of the employee who owns the account. Here you can see a summary of the reimbursement and cash advance transaction submissions made by other employees that require your approval (details of each transaction can be viewed in the My Approval menu), as well as the reimbursement and cash advance submissions you have personally made (details of each transaction can be viewed in the My Expense menu).