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Learning Center Mekari

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Articles

Recent activity by Learning Center Mekari

  • How to Integrate Mekari Expense Bills with Mekari Jurnal

    In addition to being able to integrate Virtual Corporate Card, you can now also easily integrate Bills transactions from Mekari Expense to Mekari Jurnal. Here are the steps.Important To be able to ...

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  • How to Submit a Cash Advance Business Trip Refund via Web

    If the total Amount spent does not exceed the approved Cash advance amount, you will proceed with the refund process of the cash advance to the company according to the agreement between you and th...

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  • How to Integrate Mekari Expense with Mekari Jurnal

    Now, Mekari Expense can be integrated with Mekari Jurnal, where every reimbursement/cash advance transaction that has been submitted and approved will be directly recorded in Mekari Jurnal. This ma...

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  • How to Create a Physical Card on Mekari Expense

    Currently, Mekari Expense offers a Physical Card, a physical transaction card that you can use. Beforehand, you need to request the card creation first through the Mekari Expense platform. Here are...

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  • How to Delegate the Uploading of Physical Card Transaction Proof by Admin and Super Admin

    After using a Physical Card, as a Super Admin or Admin, you can delegate the uploading of proof for employee transaction reports that have been created. Here are the steps.Log in to your Mekari Exp...

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  • How to Upload Physical Card Transaction Proof on Mobile for Employees

    After using the Physical Card, as an employee, you also need to upload the transaction proof you have made. The transaction proof will later be approved by the Admin/Super Admin at your company. He...

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  • What are the Steps for Reversal of Transactions Made on a Physical Card

    Reversal is the return or cancellation of a previously made transaction. In this case, there are reversal steps for one of the transactions recorded in the account that you can monitor. There are 2...

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  • Overview of the Purchases Menu on Mobile

    In the Purchases menu on the mobile version, you can perform several activities such as creating a purchase, monitoring the status progress of each payment made, as well as editing and downloading ...

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  • Overview Menu Workflow [Claims]

    In the Workflow menu under Mekari Expense Settings, the Admin/superadmin role can set up a series of workflows for the Reimbursement and Cash Advance processes based on the amount. In addition, Adm...

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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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