User

Learning Center Mekari

Member since
Total activity 85
Last activity
Following 0 users
Followed by 0 users
Votes 0
Subscriptions 0

Articles

Recent activity by Learning Center Mekari

  • 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
    • 0 followers
    • 0 comments
    • 0 votes

  • 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...

    • 0 followers
    • 0 comments
    • 0 votes

  • 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
    • 0 followers
    • 0 comments
    • 0 votes

  • 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
    • 0 followers
    • 0 comments
    • 0 votes

  • 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 for making payments in Purchasing. Here are the steps.A. How to Add a Vendor Log in to your Mekari Expense account, then select th...

    • Updated
    • 0 followers
    • 0 comments
    • 0 votes

  • 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
    • 0 followers
    • 0 comments
    • 0 votes

  • 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
    • 0 followers
    • 0 comments
    • 0 votes

  • 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...

    • Updated
    • 0 followers
    • 0 comments
    • 0 votes

  • 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...

    • Updated
    • 0 followers
    • 0 comments
    • 0 votes

  • 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 ...

    • Updated
    • 0 followers
    • 0 comments
    • 0 votes