Learning Center Mekari
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How to Upload Virtual Corporate Card Transaction Receipts for Employees
After using the Virtual card number, as an employee, you also need to upload the transaction receipt that has been made. The transaction receipt will later be approved by the Admin/Super Admin at y...
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How to Perform Reimbursement Approval on Trip Request and Trip Report Mobile Version
In the approval process, the Approver can only approve trip request and trip report reimbursements that have been created. Below are the steps for approval on trip request and trip report for reimb...
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How to Perform Cash Advance Approval on Trip Request and Trip Report Mobile Version
In the approval process, the Approver can only approve trip request and trip report cash advance that have been created. Here are the steps for approval on trip request and trip report for cash adv...
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How to Submit a Business Trip Cash Advance Refund Request via Mobile
If the total Amount spent does not exceed the approved Cash advance amount, the next step is to process the refund of the cash advance to the company according to the agreement between you and the ...
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