Learning Center Mekari
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Home Menu Overview
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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How to Manage the My Claims Menu for Reimbursement and Cash Advance Transactions
The My Claims menu is a feature used to upload reimbursement and cash advance transactions that have been submitted through the Mekari Expense web and mobile versions by the Requester. The Claims f...
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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...
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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...
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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...
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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...
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