Learning Center Mekari
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How to Create a Workflow for Purchase Invoice Creation in Mekari Expense (Finance Admin/Super Admin) [Purchase]
Mekari Expense currently provides a Purchase feature that will make it easier for you to make payments to vendors more efficiently. Before creating the Purchase invoice, you as a Finance Admin/Supe...
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Overview Menu Users
The Users Menu is a menu that functions to manage employees who can access expense management.Here is a brief explanation of the User Menu:No.Column NameExplanation1Sync user from TalentaUse this b...
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How to Manage the Approval Menu
In the Approval Menu, you can perform Approval or Rejection on Reimbursement and Cash Advance transactions. Here is how to manage the My Approval menu that you can follow.Go to the Approval Menu.Se...
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Overview Menu Approval
In the Approval menu, you can view a list of transactions that require your approval. Please note that you can see the full display of the Approval menu only if you have been assigned as an Approve...
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How to Make a Reimbursement and Cash Advance Business Request via Mobile
You can make a request reimbursement up to cash advance through the Expense mobile by following these steps.A. Request Reimbursement Next, if you want to submit a reimbursement request, go back to...
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Overview Menu Home Mekari Expense versi Mobile
Jika Anda membuka Mekari Expense melalui Mobile, maka tampilan yang akan muncul pertama adalah halaman Home. Berikut overview singkat mengenai tampilan Menu Home pada Mekari Expense versi Mobile. N...
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How to Perform Company Switching on Multi Company [Mobile]
The Multi-Company Management feature in the Mekari Expense Mobile app allows users who have been granted cross-company access to switch between companies (company switching) without needing to log ...
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How to Create a Questionnaire Builder for Vendor Review Workflow
The Admin role can create and manage questionnaire forms as part of the vendor onboarding process. These forms help ensure that all necessary information is collected and documented consistently. H...
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How to Top Up Mekari Expense Balance
Before disbursing reimbursement/cash advance funds to employees, you need to check your company's Mekari Expense balance first, because the money disbursed from the reimbursement/cash advance proce...
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How to Purchase Credit for Virtual Card
Currently, Mekari Expense implements a quota system for Virtual Cards. In this case, there is usage credit on the Virtual Card that has been created. The credit consists of Monthly credit, which is...
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