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Learning Center Mekari

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Recent activity by Learning Center Mekari

  • 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...

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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...

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  • How to Create a Purchase Request in Mekari Expense

    Purchase is the process of buying goods or services conducted by a company to meet operational or production needs.The Purchase feature in Mekari Expense is designed to facilitate and enhance effic...

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  • How to Add a Purchase Quote in Mekari Expense

    After the Purchase Request is approved, the status of the Purchase Request will change to “Awaiting Purchase Quote”. At this stage, users with the role of Super Admin, Admin, or Procurement Officer...

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  • How to Create a Purchase Order in Mekari Expense

    Mekari Expense currently provides a Purchase feature that will make it easier for you to place orders with vendors more efficiently. Purchase orders can be created by users with the roles of Super ...

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  • How to Request a Deposit on a Purchase Order

    After a purchase order is created, you can now request a deposit. This feature allows you to request a partial deposit or full payment from the Finance team before the order invoice is generated. H...

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  • How to Make Payments and Approve Deposits

    After a deposit request has been made, the purchase order payment status will change to Awaiting Payment, meaning the Finance team must either make the payment or cancel the request. Here are the s...

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  • How to Create a Purchase Invoice in Mekari Expense

    The next step in managing a Purchase that has been created is to create a Purchase Invoice. The process of creating a Purchase can be done by the roles of Super Admin, Finance Admin, and Finance Us...

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  • How to Create a Purchase Invoice Using OCR in Mekari Expense

    In addition to creating Purchases manually, you can also create Purchases automatically through OCR in Mekari Expense. In this case, you can upload Purchase transaction documents consisting of Expe...

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  • How to Purchase Credit for OCR Credit Purchase

    Currently, Mekari Expense implements an OCR quota system on Purchase. In this case, there is OCR usage credit on the Purchase Invoice that has been created. The credit consists of Monthly credit, w...

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