Learning Center Mekari

Member since April 15, 2026 04:37

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Last activity July 21, 2026 06:52

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Articles

Recent activity by Learning Center Mekari

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...
- May 22, 2026 09:18
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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...
- May 22, 2026 07:36
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How to Manage the My Claims Menu for Reimbursement and Cash Advance Transactions

The My Claims menu is used to upload reimbursement and cash advance transactions that have been submitted through Mekari Expense web and mobile versions by the Requester. The Claims feature is also...
- Updated May 22, 2026 06:55
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How to Submit Reimbursement and Cash Advance Transactions Using OCR in Mekari Expense

In addition to manually creating Reimbursement and Cash Advance transactions, you can also submit these transactions automatically through OCR in Mekari Expense. In this process, you can upload sup...
- May 22, 2026 06:37
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How to Make a Reimbursement & Cash Advance Business Trip Request (Web)

In the My Trips menu, you as an employee can request reimbursement and cash advance which have been previously set up by the Admin/super admin role.Here are the steps. Go to the My trips menu. Then...
- Updated June 30, 2026 08:30
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How to Manage Travel Arrangements

After creating a workflow for the business trip policy and setting up the travel arranger, you can proceed to the stage of managing travel arrangements. The process of managing travel arrangements ...
- Updated May 20, 2026 09:35
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How to Create a Reimbursement & Cash Advance Report for Business Trip (LPJ) (Web)

In addition to being able to make requests in the My business trip menu, you can also create a report to detail expenses during a business trip (LPJ), which includes submitting reimbursement and Ca...
- May 19, 2026 07:45
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How to Approve Trip Requests and Trip Reports on the Web Version

The approval process for requests and reports on business trips is carried out by the admin/super admin/owner. In this process, the Approver can only approve trip requests and trip reports that hav...
- Updated May 19, 2026 07:41
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Overview of the Purchasing Menu on the Website

In the Purchasing menu, you can perform several activities such as creating a Purchase invoice, monitoring the status progress of each payment made, as well as editing and downloading Invoices. Thi...
- Updated May 17, 2026 13:40
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How to Manage the Vendor List for Purchase Invoice Payments in Mekari Expense

After you add Products, the next step is to manage the vendor list for making payments in Purchasing. Here are the steps.A. How to Add a Vendor Log in to your Mekari Expense account, then select th...
- Updated June 22, 2026 13:47
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