Learning Center Mekari

Member since April 15, 2026 04:37

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Last activity September 30, 2026 15:02

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Articles

Recent activity by Learning Center Mekari

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 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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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 Integrate Mekari Expense Virtual Corporate Card with Mekari Jurnal

After integrating Mekari Expense with Mekari Jurnal, you can then integrate the Mekari Expense Virtual Corporate Card with Jurnal. The virtual corporate card is a feature of Mekari Expense that all...
- Updated May 13, 2026 09:17
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How to Submit a Cash Advance Business Trip Refund via Web

If the total Amount spent does not exceed the approved Cash advance amount, you will proceed with the refund process of the cash advance to the company according to the agreement between you and th...
- Updated May 11, 2026 09:57
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How to Create a Cash Advance Report for Business Trip on Mobile Version

You can create a business trip report on the mobile version by following these steps. Log in to your Mekari Expense application. Click on one of the lists with the status Awaiting report. Then clic...
- Updated May 07, 2026 09:33
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How to Deactivate a Virtual Corporate Card (Admin/Card Admin/Super Admin)

If there are employees who are no longer active in using the Virtual Corporate Card or employees who are no longer working at the company, you as an Admin/Card Admin/Super Admin can deactivate the ...
- Updated May 17, 2026 12:17
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How to Perform Reimbursement Approval on Mobile Version

In the approval process, the approver can only approve trip requests and trip report reimbursements that have been created. Here are the steps for approval of trip requests and trip reports for rei...
- Updated May 07, 2026 09:28
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How to View Detailed Information on the Virtual Corporate Card for Employees

As an employee, you can use and access the Virtual corporate card that has been previously set up by the Admin/super admin role. You can access the Virtual Corporate Card through your Mekari Expens...
- Updated May 17, 2026 12:09
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How to Perform Cash Advance Approval on Mobile

In the approval process, the approver can only approve trip requests and trip report cash advances that have been created. Here are the steps for approval on trip requests and trip reports for cash...
- Updated May 07, 2026 08:39
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