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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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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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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 Approve an Invoice from a Vendor
You can review invoices submitted by vendors. Then, you can accept or reject the invoice if it is not appropriate. Here are the steps. Log in to the page app.expense.mekari.com. Go to the Purchasin...
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How to Manage Corporate Travel
During the Business trip process, you can book travel tickets directly through Mekari Expense without having to make manual bookings outside the system. Through the Corporate Travel feature, the bo...
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How to Create an International Workflow [Claims]
Through the Workflow menu in Mekari Expense, Admin or Super Admin can set up a workflow tailored based on the transaction amount. This menu also provides settings to create a special workflow for i...
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