Learning Center Mekari

Member since April 15, 2026 04:37

Total activity 81

Last activity May 29, 2026 04:51

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Articles

Recent activity by Learning Center Mekari

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If there are employees who are no longer active in using the Virtual Corporate Card or employees who are no longer working at the company, you as an Admin/Card Admin/Super Admin can deactivate the ...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 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 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 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 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 Upload Virtual Corporate Card Transaction Receipts for Employees

After using the Virtual card number, as an employee, you also need to upload the transaction receipt that has been made. The transaction receipt will later be approved by the Admin/Super Admin at y...
- Updated May 17, 2026 12:06
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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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How to Perform Reimbursement Approval on Trip Request and Trip Report Mobile Version

In the approval process, the Approver can only approve trip request and trip report reimbursements that have been created. Below are the steps for approval on trip request and trip report for reimb...
- Updated May 07, 2026 08:30
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How to Perform Cash Advance Approval on Trip Request and Trip Report Mobile Version

In the approval process, the Approver can only approve trip request and trip report cash advance that have been created. Here are the steps for approval on trip request and trip report for cash adv...
- Updated May 07, 2026 08:36
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How to Submit a Business Trip Cash Advance Refund Request via Mobile

If the total Amount spent does not exceed the approved Cash advance amount, the next step is to process the refund of the cash advance to the company according to the agreement between you and the ...
- Updated May 07, 2026 08:34
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