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Learning Center Mekari

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Articles

Recent activity by Learning Center Mekari

  • How to Request a Deposit on a Purchase Order

    After a purchase order is created, you can now request a deposit. This feature allows you to request a partial deposit or full payment from the Finance team before the order invoice is generated. H...

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  • How to Make Payments and Approve Deposits

    After a deposit request has been made, the purchase order payment status will change to Awaiting Payment, meaning the Finance team must either make the payment or cancel the request. Here are the s...

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  • How to Create a Purchase Invoice in Mekari Expense

    The next step in managing a Purchase that has been created is to create a Purchase Invoice. The process of creating a Purchase can be done by the roles of Super Admin, Finance Admin, and Finance Us...

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  • How to Create a Purchase Invoice Using OCR in Mekari Expense

    In addition to creating Purchases manually, you can also create Purchases automatically through OCR in Mekari Expense. In this case, you can upload Purchase transaction documents consisting of Expe...

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  • How to Purchase Credit for OCR Credit Purchase

    Currently, Mekari Expense implements an OCR quota system on Purchase. In this case, there is OCR usage credit on the Purchase Invoice that has been created. The credit consists of Monthly credit, w...

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  • How Finance Users Manage Purchase Invoices in Mekari Expense

    As a Finance User, you can perform several activities on your purchases while the purchases transaction is still in Awaiting review status. Here are the details:A. View DetailsYou can view the deta...

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  • How Finance Admin/Super Admin Manage Purchases in Mekari Expense

    As a Finance Admin/Super Admin, you can perform several activities on your purchases while the purchases transaction status is still Awaiting review on the main Purchasing page. Here are the detail...

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  • How to Manage Payments on Purchase Invoices through the Approval Menu

    After the transaction status on the purchase changes to Awaiting payment, the next step is to manage the Payment. In the Approval Menu, you can create a Payment request, Approve or Reject, and Auth...

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  • 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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