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Learning Center Mekari

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Recent activity by Learning Center Mekari

  • How Finance Users Manage Purchase Invoices in Mekari Expense

    As a Finance User, you can perform several activities on your purchases while the purchases transaction is still in Awaiting review status. Here are the details:A. View DetailsYou can view the deta...

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  • How Finance Admin/Super Admin Manage Purchases in Mekari Expense

    As a Finance Admin/Super Admin, you can perform several activities on your purchases while the purchases transaction status is still Awaiting review on the main Purchasing page. Here are the detail...

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  • How to Manage Payments on Purchase Invoices through the Approval Menu

    After the transaction status on the purchase changes to Awaiting payment, the next step is to manage the Payment. In the Approval Menu, you can create a Payment request, Approve or Reject, and Auth...

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  • How to Integrate Mekari Expense Bills with Mekari Jurnal

    In addition to being able to integrate Virtual Corporate Card, you can now also easily integrate Bills transactions from Mekari Expense to Mekari Jurnal. Here are the steps.Important To be able to ...

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  • How to Integrate Mekari Expense with Mekari Jurnal

    Now, Mekari Expense can be integrated with Mekari Jurnal, where every reimbursement/cash advance transaction that has been submitted and approved will be directly recorded in Mekari Jurnal. This ma...

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  • How to Create a Physical Card on Mekari Expense

    Currently, Mekari Expense offers a Physical Card, a physical transaction card that you can use. Beforehand, you need to request the card creation first through the Mekari Expense platform. Here are...

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  • How to Delegate the Uploading of Physical Card Transaction Proof by Admin and Super Admin

    After using a Physical Card, as a Super Admin or Admin, you can delegate the uploading of proof for employee transaction reports that have been created. Here are the steps.Log in to your Mekari Exp...

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  • How to Upload Physical Card Transaction Proof on Mobile for Employees

    After using the Physical Card, as an employee, you also need to upload the transaction proof you have made. The transaction proof will later be approved by the Admin/Super Admin at your company. He...

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  • What are the Steps for Reversal of Transactions Made on a Physical Card

    Reversal is the return or cancellation of a previously made transaction. In this case, there are reversal steps for one of the transactions recorded in the account that you can monitor. There are 2...

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  • Overview of the Purchases Menu on Mobile

    In the Purchases menu on the mobile version, you can perform several activities such as creating a purchase, monitoring the status progress of each payment made, as well as editing and downloading ...

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