Learning Center Mekari
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How to Integrate Purchase Mekari Expense with Mekari Jurnal
In the integration of Mekari Expense and Mekari Jurnal, you can now synchronize purchase and expense transactions between Mekari Expense and Mekari Jurnal. Here are the steps.ImportantTo be able to...
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How to Add Tags to Journal Transactions
For Journal transactions linked with Expense, you can now add tags to help you categorize transactions more easily. However, make sure you have added tags first to the Journal account linked with E...
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How to Sync Employee Data from Talenta and How to Change Access Status
In Expense Management, you can integrate your employee data from Talenta into Expense Management, and you can also change the employee access status to Expense Management. You can access this featu...
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How to Make a Reimbursement Request
You can make a request reimbursement through the Mekari Expense Mobile version by following these steps.Beforehand, you can learn about:[Blog] Reimburse: Definition, Types, and Tips for Submitting ...
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How to Create a Purchase in Mekari Expense on Mobile
After managing the Vendor list, the next step is to create a Purchase. The process of creating a Purchase can be done by the roles of Super Admin, Finance Admin, and Finance User. Here are the step...
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Overview Menu Expense Mekari Expense Mobile Version
In the Expense menu, you can view all reimbursement/cash advance transactions that you have submitted. For more details, here is a brief overview of the Expense menu in the Mobile version.No.Column...
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How to Access Notifications in the Mekari Expense Inbox
In Mekari Expense, you can view notifications related to reimbursement and cash advance transactions that you have submitted or that require your approval. Here are the steps to access notification...
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How to Top Up a Virtual Corporate Card (Admin/Card Admin/Super Admin)
Currently, you can easily top up a Virtual Corporate Card through Mekari Expense in each category of Virtual Corporate Card that has been created. Here are the steps. Go to the Card menu, then sele...
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How to Synchronize Purchase Orders from Mekari Expense with Mekari Jurnal
In the Mekari Expense and Mekari Jurnal integration, you can now synchronize purchase order transactions between Mekari Expense and Mekari Jurnal. Here are the steps.Go to the Integration menu.Then...
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How to Set Up Role Management
You can now directly manage the roles of each employee within the company on Mekari Expense. As an Admin/Super Admin, you can easily set each employee's role without needing to connect to the Talen...
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