Learning Center Mekari

Member since April 15, 2026 04:37

Total activity 94

Last activity September 30, 2026 15:02

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Articles

Recent activity by Learning Center Mekari

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...
- Updated September 25, 2026 04:35
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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...
- May 13, 2026 09:25
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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...
- Updated May 08, 2026 11:06
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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...
- Updated May 07, 2026 09:48
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How to Create a Custom Workflow [Claims]

In the Workflow menu under Mekari Expense Settings, the Admin/superadmin role can set up a series of workflows custom based on the amount. In this menu, you can configure approvals based on departm...
- Updated May 11, 2026 08:02
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How to Manage Card Details as a Card Holder

As a Card Holder, you can manage the Card details of a Virtual card or Physical card assigned by the Super Admin in the My Cards menu. In the following guide, you will learn how to manage Card deta...
- Updated September 23, 2026 15:44
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How to Create a Reimbursement & Cash Advance Report for Business Trip (LPJ) (Web)

In addition to being able to make requests in the My business trip menu, you can also create a report to detail expenses during a business trip (LPJ), which includes submitting reimbursement and Ca...
- May 19, 2026 07:45
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How to Integrate Mekari Expense Purchase Quote with Mekari Jurnal

In the integration between Mekari Expense and Mekari Jurnal, you can now synchronize Purchase Quote data to Mekari Jurnal. Here are the steps.Important- To perform the Purchase quote integration, y...
- May 13, 2026 09:23
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How to Create a Cash Advance Settlement Submission (Settlement / Cash Advance Report)

After your cash advance submission has been approved, the employee must then create an accountability report for the cash advance received.Previously, you can learn about:[Blog] These Are the Types...
- Updated May 07, 2026 09:44
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How to Approve Trip Requests and Trip Reports on the Web Version

The approval process for requests and reports on business trips is carried out by the admin/super admin/owner. In this process, the Approver can only approve trip requests and trip reports that hav...
- Updated May 19, 2026 07:41
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