Learning Center Mekari
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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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How to View Virtual Corporate Card Transaction History for Employees (Admin/Card Admin/Super Admin)
In addition to creating a Virtual corporate card, as an Admin/Card Admin/Super Admin, you can also review your employees’ transaction history while using the Virtual corporate card . Here are the s...
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How to Integrate Purchase Quota on Mekari Expense Virtual Card with Mekari Jurnal
In the integration between Mekari Expense and Mekari Jurnal, you can now synchronize purchase transactions of Mekari Expense Virtual Cards with Mekari Jurnal. Here are the steps.Log in to your Meka...
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How to Upload Employee Data in Bulk (Bulk Upload Employee)
Currently, Mekari Expense offers the Bulk Upload Employee feature to facilitate non-Talenta company users in easily uploading employee data in bulk. Here are the steps. Go to the Users menu. Then c...
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How to Make a Reimbursement and Cash Advance Business Trip Request via Mobile
You can make a business trip request via mobile by following the steps below. Log in to your Mekari Expense application. On the home page, click “Request”. Then select “Business trip”. Next, you wi...
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