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 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...
- Updated May 17, 2026 12:40
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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...
- Updated May 17, 2026 12:33
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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...
- Updated May 17, 2026 12:27
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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 ...
- May 13, 2026 09:20
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How to Submit a Cash Advance Business Trip Refund via Web

If the total Amount spent does not exceed the approved Cash advance amount, you will proceed with the refund process of the cash advance to the company according to the agreement between you and th...
- Updated May 11, 2026 09:57
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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...
- Updated May 11, 2026 09:32
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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...
- Updated May 17, 2026 12:02
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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...
- Updated May 08, 2026 10:42
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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...
- Updated May 08, 2026 10:38
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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...
- Updated May 07, 2026 10:28
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