Learning Center Mekari
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Recent activity by Learning Center Mekari
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How to Change the Scheduler
On the Scheduler page, you can change the frequency of disbursement schedules according to your preferred time. This scheduler only applies to disbursement transactions with the reimbursement type....
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How to Create a Virtual Corporate Card (Admin/Card Admin/Super Admin)
Currently, Mekari Expense provides access to Virtual Corporate Cards that make it easier to conduct online transactions to support employee activities within the company. As a Super Admin/Card Admi...
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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 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...
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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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