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Learning Center Mekari

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Recent activity by Learning Center Mekari

  • How to Manage Multi Company Management [Web]

    The Multi-Company Management feature allows the Super Admin of the parent company to manage user access across all companies within a group through the Settings menu in Mekari Expense. Once the par...

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  • How to Manage Vendor Review Workflow

    Vendor Review Workflow allows Admins and Super Admins to manage the vendor review process before the vendor is used in transactions. Through this workflow, you can specify the required documents, q...

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  • Accounts Menu Overview

    Currently, Mekari Expense offers a feature called Multi Account that makes it easier to manage finances, especially for companies with branches. In this case, you can categorize the finances for ea...

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  • How to Manage Multi Accounts

    In Multi Account, you can do everything from creating an Account to performing a Top up Balance. In this case, the Account that has been created can be used to perform Top-up Balance on Cards, Clai...

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  • How to Manage Custom Fields in Mekari Expense

    Currently, as an Admin or Super Admin, you can create Custom fields that are useful for additional data collection purposes in the Reimbursement, Cash Advance, and Trips submission processes. In th...

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