With Accounts Payable in Mekari Expense, invoice creation, verification, and payments are fully automated, faster, more accurate, and designed to keep your company’s cash flow healthy.
Automate the invoice process through to vendor payments to ensure speed, accuracy, and full control over your company’s cash flow.
Vendor invoices/bills are automatically captured via email or OCR, directly recorded in the system without manual entry.
Manage purchase orders, invoices, and vendor payments in one platform with automated data for easy reconciliation and audits.
Send international vendor payments directly from the app with real-time exchange rates for transparent, accurate transactions.
Directly connected with Mekari Jurnal & Talenta, enabling seamless accounting records and employee cost allocation without double entry.
From invoice creation to approval workflows and payment scheduling, everything can be automated based on company policies.
The Mekari Expense Balance dashboard helps finance teams monitor invoice/bill status and payment priorities anytime.
In compliance with local regulations and tailored to business needs in Indonesia.
Ready to support high transaction volumes & complex approvals.
ISO 27001 certified with international standards.
Vendor payments are now faster and more controlled
"With Mekari Expense, the fulfillment of our business trip transactions and reimbursements is greatly helped. The status of every submission is truly monitored, the reference is clear, and there is an edit history."
"Sekarang proses pengajuan biaya jadi lebih cepat, bahkan bisa malam jam 10 tanpa harus nunggu besok. Paperless juga, jadi semua langsung terekam dan mengurangi kesalahan Kami dapat waktu lebih karena urusan operasional makin rapi. Waktu ini yang kami pakai untuk strategi dan pengembangan bisnis"
"Mekari Expense menyederhanakan pencatatan pengeluaran, memusatkan data untuk pelaporan, dan meningkatkan transparansi. Persetujuan via ponsel praktis, antarmuka web ramah pengguna, sehingga efisiensi operasional dan kepuasan karyawan meningkat."
Accounts Payable from Mekari Expense helps companies manage invoices/bills and both domestic and international payments digitally. All AP processes become faster, more transparent, and aligned with company policies.
You can create purchase invoices or bills manually and automatically with AI-powered OCR technology, schedule vendor payments, and make international or domestic payments through Mekari Expense Balance.
With AI-powered OCR technology, automatic input from vendor emails, and a complete audit trail, the system prevents duplicate invoices or double payments that often occur in manual processes.
Yes, the Accounts Payable module supports international remittance with transparent exchange rates, making global vendor payments easier and more efficient.
Yes. All data is protected with ISO 27001 certification, encryption, role-based access, and a complete audit trail, ensuring company security and compliance at all times.
Manage purchase invoices, approvals, and vendor payments in one application.
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