Learning Center Mekari
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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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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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How to Manage Custom Fields in Mekari Expense
Currently, as an Admin or Super Admin, you can create Custom fields that are useful for additional data collection purposes in the Reimbursement, Cash Advance, and Trips submission processes. In th...
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How to Change the Scheduler
On the Scheduler page, you can change the disbursement payout schedule frequency according to your preferred time. This scheduler only applies to disbursement transactions with the reimbursement ty...
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How to Create a Virtual Corporate Card (Admin/Card Admin/Super Admin)
Currently, Mekari Expense provides access to Virtual Corporate Cards that make it easier to conduct online transactions to support employee activities within the company. As a Super Admin/Card Admi...
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Overview Menu Home
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 bee...
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How Mekari Expense Detects Potential Fraud or Anomalies with AI Checker
With the AI Checker feature in Mekari Expense, the review process for expenses such as Claims, Trips, and Purchases becomes faster and more structured. Every submission submitted by users is automa...
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Overview Menu My claims
The My claims menu functions to view reimbursement and cash advance transactions that have been submitted through Mekari Expense web and mobile versions.Here is a brief explanation of the My claims...
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How to Delegate a Reimbursement Submission
Currently, you can act as a representative for employee reimbursement submissions within your company. In this case, you will take on the role of Admin/Super Admin to submit the reimbursement. To d...
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How to Represent Cash Advance Submission
In addition to being a representative for reimbursement submissions, you can also serve as a representative holding the role of Admin/Super Admin to submit employee cash advance requests within you...
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