Learning Center Mekari
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Latest activity by Learning Center Mekari
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Learning Center Mekari created an article,
How to Add a Tax
In Purchase Invoices, you can apply more than one tax in a single line using the Tax Group feature. This feature helps you record combinations of taxes, such as PB1 and Service Charge, more conveni...
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Learning Center Mekari created an article,
How to Book Flights & Hotels with Corporate Travel on Mekari Expense
After selecting “Book flight” or “Book hotel” on the Travel Arrangement page, you will be directed to the booking page via Corporate Travel. Through this feature, you can search for and select flig...
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Learning Center Mekari created an article,
How to Manage Corporate Travel
During the Business trip process, you can book travel tickets directly through Mekari Expense without having to make manual bookings outside the system. Through the Corporate Travel feature, the bo...
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Learning Center Mekari created an article,
How to Create an International Workflow [Claims]
Through the Workflow menu in Mekari Expense, Admin or Super Admin can set up a workflow tailored based on the transaction amount. This menu also provides settings to create a special workflow for i...
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Learning Center Mekari created an article,
How to Perform Company Switching on Multi Company [Mobile]
The Multi-Company Management feature in the Mekari Expense Mobile app allows users who have been granted cross-company access to switch between companies (company switching) without needing to log ...
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Learning Center Mekari created an article,
How to Manage Multi Company Management [Web]
The Multi-Company Management feature allows the Super Admin of the parent company to manage user access across all companies within a group through the Settings menu in Mekari Expense. Once the par...
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Learning Center Mekari created an article,
How to Create a Questionnaire Builder for Vendor Review Workflow
The Admin role can create and manage questionnaire forms as part of the vendor onboarding process. These forms help ensure that all necessary information is collected and documented consistently. H...
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Learning Center Mekari created an article,
How to Manage Vendor Review Workflow
Vendor Review Workflow allows Admins and Super Admins to manage the vendor review process before the vendor is used in transactions. Through this workflow, you can specify the required documents, q...
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Learning Center Mekari created an article,
Accounts Menu Overview
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 ea...
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Learning Center Mekari created an article,
How to Manage Multi Accounts
In Multi Account, you can do everything from creating an Account to performing a Top up Balance. In this case, the Account that has been created can be used to perform Top-up Balance on Cards, Clai...
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