Learning Center Mekari

Member since April 15, 2026 04:37

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Last activity May 29, 2026 04:51

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Articles

Recent activity by Learning Center Mekari

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 May 20, 2026 12:23
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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 to make payments in Purchasing. Here are the steps.A. How to Add a Vendor Go to the Purchasing menu. Then select the “Vendor” tab....
- Updated May 17, 2026 13:38
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How to Add Warehouses for Purchase Payments in Mekari Expense

After you manage the Vendor list, the next step is to add Warehouses to make payments in Purchasing. Here are the steps. Go to the Purchasing menu. Then select the “Warehouses” tab. Then click “Add...
- Updated May 17, 2026 13:30
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How to Add Products for Purchasing Payments in Mekari Expense

After you set up the Workflow, the next step is to add products to make payments in Purchasing. Here are the steps. Log in to your Mekari Expense account, then select the Purchasing menu. Then clic...
- Updated May 17, 2026 13:26
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