Learning Center Mekari

Member since April 15, 2026 04:37

Total activity 81

Last activity May 29, 2026 04:51

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Recent activity by Learning Center Mekari

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...
- Updated May 07, 2026 09:51
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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 the transaction history of your employees while using the Virtual corporate card. Here are ...
- Updated May 25, 2026 03:59
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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 Perform a Reversal on Transactions Made with a Virtual Corporate Card

A reversal is the refund or cancellation of a previously made transaction. In this case, there are reversal stages for one of the transactions recorded in the account that you can monitor. There ar...
- Updated May 18, 2026 12:06
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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 Virtual Corporate Card Transaction Evidence (Admin/Card Admin/Super Admin)

As an Admin/Card Admin/Super Admin, you can approve the evidence of Virtual Corporate Card transactions uploaded by employees. In addition, you can also request revisions to the transaction evidenc...
- Updated May 18, 2026 08:26
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How to Create a Business Trip Reimbursement Report on Mobile

You can create a business trip report on mobile by following these steps. Log in to your Mekari Expense app. Click one of the lists with the status Awaiting report. Click the “Add expense” button l...
- Updated May 07, 2026 09:38
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