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Learning Center Mekari

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Recent activity by Learning Center Mekari

  • 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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  • 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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  • How to Make a Cash Advance Request

    You can make a request cash advance through the Mekari Expense Mobile version by following these steps. Log in to your Mekari Expense application On the Home page, click “Request Cash Advance”. Nex...

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  • How to Book Flights & Hotels with Corporate Travel on Mekari Expense

    After selecting “Book flight” or “Book hotel” on the Travel Arrangement page, you will be directed to the booking page via Corporate Travel. Through this feature, you can search for and select flig...

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