Currently, Mekari Expense offers a feature called Multi Account that makes it easier to manage finances, especially for companies with branches. In this case, you can categorize the finances for each company project at each branch more easily and efficiently. Below is the Accounts menu display.

No	Feature Name	Description
1	Create account	Creating a new account.
2	Filter status	Filter the status of the accounts created, consisting of several statuses as follows:
3	Account name	Account name
4	Description	Description of the account created.
5	Main account	The default Mekari Expense account cannot be deleted. In this case, if there is a Policy that is not assigned to an Account, the transaction will go into the Main Account.
6	Status	The status of the account created.
7	Search account name	Search field that helps you find an account name.
8	Actions	Feature to manage accounts. In this case, you can perform activities such as the following: Explanation: - View details: view account details. - View transaction list: view the list of transactions created. - View balance ledger: view transaction activities related to a single Account. - Top up balance: replenish the balance. - Edit account: edit the account. - Deactivate account: deactivate the account. For the Account holder role, you can perform the following activities: Explanation: - View details: view account details. - View transaction list: view the list of transactions created. - View balance ledger: view transaction activities related to a single Account. - Top up balance: replenish the balance.

That is a brief overview of the Accounts menu. Next, you will learn about how to manage Multi Account on Mekari Expense.