Learning Center Mekari
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Overview of the Mekari Expense and Mekari Jurnal Integration
Overview of the Mekari Expense and Mekari Jurnal IntegrationMekari Expense can be integrated with Mekari Jurnal to synchronize company expense transactions. Through this integration, various transa...
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How to Invite Vendors
You can invite vendors to submit invoices to your company through Mekari Expense. This invitation makes it easier for vendors to send invoices to be processed by the company. Here are the steps. Lo...
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How to Add a Tax
In Purchase Invoices, you can apply more than one tax in a single line using the Tax Group feature. This feature helps you record combinations of taxes, such as PB1 and Service Charge, more conveni...
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How to Manage Multi Company Management [Web]
The Multi-Company Management feature allows the Super Admin of the parent company to manage user access across all companies within a group through the Settings menu in Mekari Expense. Once the par...
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How to Manage Vendor Review Workflow
Vendor Review Workflow allows Admins and Super Admins to manage the vendor review process before the vendor is used in transactions. Through this workflow, you can specify the required documents, q...
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Accounts Menu Overview
Currently, Mekari Expense offers a feature called Multi Account that makes it easier to manage finances, especially for companies with branches. In this case, you can categorize the finances for ea...
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How to Manage Multi Accounts
In Multi Account, you can do everything from creating an Account to performing a Top up Balance. In this case, the Account that has been created can be used to perform Top-up Balance on Cards, Clai...
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How to Manage Custom Fields in Mekari Expense
Currently, as an Admin or Super Admin, you can create Custom fields that are useful for additional data collection purposes in the Reimbursement, Cash Advance, and Trips submission processes. In th...
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How to Change the Scheduler
On the Scheduler page, you can change the frequency of disbursement schedules according to your preferred time. This scheduler only applies to disbursement transactions with the reimbursement type....
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How to Create a Virtual Corporate Card (Admin/Card Admin/Super Admin)
Currently, Mekari Expense provides access to Virtual Corporate Cards that make it easier to conduct online transactions to support employee activities within the company. As a Super Admin/Card Admi...
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