Learning Center Mekari
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Recent activity by Learning Center Mekari
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How to Create a Questionnaire Builder for Vendor Review Workflow
The Admin role can create and manage questionnaire forms as part of the vendor onboarding process. These forms help ensure that all necessary information is collected and documented consistently. H...
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How to Top Up Mekari Expense Balance
Before disbursing reimbursement/cash advance funds to employees, you need to check your company's Mekari Expense balance first, because the money disbursed from the reimbursement/cash advance proce...
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How to Purchase Credit for Virtual Card
Currently, Mekari Expense implements a quota system for Virtual Cards. In this case, there is usage credit on the Virtual Card that has been created. The credit consists of Monthly credit, which is...
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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 ...
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How to Integrate Purchase Mekari Expense with Mekari Jurnal
In the integration of Mekari Expense and Mekari Jurnal, you can now synchronize purchase and expense transactions between Mekari Expense and Mekari Jurnal. Here are the steps.ImportantTo be able to...
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How to Add Tags to Journal Transactions
For Journal transactions linked with Expense, you can now add tags to help you categorize transactions more easily. However, make sure you have added tags first to the Journal account linked with E...
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How to Sync Employee Data from Talenta and How to Change Access Status
In Expense Management, you can integrate your employee data from Talenta into Expense Management, and you can also change the employee access status to Expense Management. You can access this featu...
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How to Make a Reimbursement Request
You can make a request reimbursement through the Mekari Expense Mobile version by following these steps.Beforehand, you can learn about:[Blog] Reimburse: Definition, Types, and Tips for Submitting ...
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How to Create a Purchase in Mekari Expense on Mobile
After managing the Vendor list, the next step is to create a Purchase. The process of creating a Purchase can be done by the roles of Super Admin, Finance Admin, and Finance User. Here are the step...
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How to Create a Workflow [Claims]
In the Workflow menu under Mekari Expense Settings, the Admin/superadmin role can set a series of workflows for the Reimbursement and Cash Advance processes based on the amount. In this menu, you c...
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