Learning Center Mekari

Member since April 15, 2026 04:37

Total activity 102

Last activity September 30, 2026 15:02

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Recent activity by Learning Center Mekari

How to Create a Custom Workflow [Claims]

In the Workflow menu under Mekari Expense Settings, the Admin/superadmin role can set up a series of workflows custom based on the amount. In this menu, you can configure approvals based on departm...
- Updated May 11, 2026 08:02
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How to Manage Card Details as a Card Holder

As a Card Holder, you can manage the Card details of a Virtual card or Physical card assigned by the Super Admin in the My Cards menu. In the following guide, you will learn how to manage Card deta...
- Updated September 23, 2026 15:44
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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...
- May 19, 2026 07:45
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How to Integrate Mekari Expense Purchase Quote with Mekari Jurnal

In the integration between Mekari Expense and Mekari Jurnal, you can now synchronize Purchase Quote data to Mekari Jurnal. Here are the steps.Important- To perform the Purchase quote integration, y...
- May 13, 2026 09:23
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How to Create a Cash Advance Settlement Submission (Settlement / Cash Advance Report)

After your cash advance submission has been approved, the employee must then create an accountability report for the cash advance received.Previously, you can learn about:[Blog] These Are the Types...
- Updated May 07, 2026 09:44
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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 May 19, 2026 07:41
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How to Perform a Reversal on Transactions Made with a Virtual Corporate Card

A reversal is the refund or cancellation of a previously made transaction. In this case, there are reversal stages for one of the transactions recorded in the account that you can monitor. There ar...
- Updated May 18, 2026 12:06
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How to Create a Business Trip Reimbursement Report on Mobile

You can create a business trip report on mobile by following these steps. Log in to your Mekari Expense app. Click one of the lists with the status Awaiting report. Click the “Add expense” button l...
- Updated May 07, 2026 09:38
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How to Approve Virtual Corporate Card Transaction Evidence (Admin/Card Admin/Super Admin)

As an Admin/Card Admin/Super Admin, you can approve the evidence of Virtual Corporate Card transactions uploaded by employees. In addition, you can also request revisions to the transaction evidenc...
- Updated May 18, 2026 08:26
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How to Integrate Mekari Expense Virtual Corporate Card with Mekari Jurnal

After integrating Mekari Expense with Mekari Jurnal, you can then integrate the Mekari Expense Virtual Corporate Card with Jurnal. The virtual corporate card is a feature of Mekari Expense that all...
- Updated May 13, 2026 09:17
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