Manage reimbursements, business trips, and corporate cards in one integrated ecosystem
Simplify employee reimbursement with a fast, transparent, and hassle-free process
Manage business trips from request and approval to reporting in one streamlined process
Simplify employee reimbursement with a fast, transparent, and hassle-free process
Provide instant virtual cards for safer and more controlled online payments
Provide physical cards for safer and more controlled business transactions.
Automatically sync with Mekari Jurnal and Mekari Talenta without double entry
Reimbursement and business trip rules can be customized based on department, project, or position
Monitor all expenses across multiple branches through a single centralized dashboard
Designed to comply with local regulations and meet business needs in Indonesia
Ready to support high transaction volumes and complex approval processes
ISO 27001 certification with international standards
Hear directly from our clients
"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."
Expense Management from Mekari Expense is a solution for managing business expenses, from reimbursements and business trips to corporate cards, all in one platform.
Employees can submit reimbursement requests online, while the approval process through fund disbursement can be managed in one centralized workflow.
Mekari Expense’s spend control helps companies control expenses with corporate cards (virtual & physical), custom policies, multi-level approvals, and budget allocation support.
All transactions are recorded automatically, transparently, and kept audit-ready.
Mekari Expense provides several types of corporate cards to meet different business needs.
All transactions can be monitored in one platform.
Expense Management helps companies manage reimbursements, business trips, and corporate cards in one platform.
All expenses can be monitored in real time with a more structured approval workflow.
Manage reimbursements, business travel, and corporate cards in one connected platform designed for greater efficiency and control
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