Manage reimbursements and business travel more efficiently so HR can prioritize talent development.
Automate reimbursement payments to ensure timely disbursement without manual, one-by-one processing.
Monitor and manage hotels, flights, per diem, and other travel arrangements in real time from a single centralized platform.
Apply spending limits, expense categories, and automatic approvals to prevent off-policy spending from the start.
Automatically route each request to managers or relevant teams to speed up SLAs and eliminate approval bottlenecks.
Simply snap a photo of the receipt, and the system automatically extracts the data so the claim is ready to process without manual checks.
Get more efficient solutions with Mekari Expense, tailored to your specific industry needs.
Automating claims, approvals, business travel, and disbursements eliminates manual work, allowing HR to focus on people operations strategy.
Fast and transparent claim processes boost employee productivity without turning HR into a bottleneck.
Real-time expense data helps HR understand spending patterns and create more accurate policies and budgets.
Reconciliation no longer takes up valuable time. Travel & expense data syncs automatically, making coordination, budget control, and internal audits easier.
The system automatically enforces expense policies, helping HR maintain compliance without conflict with employees or managers.
Travel and expense processes stay organized as the business expands or adds headcount, without increasing HR workload.
Our clients utilize Mekari Expense features to manage all business expenses.
"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."
Mekari Expense is a spend management platform that helps HR teams manage reimbursements, business travel, cash advances, and expense policies automatically. HR gains full visibility into company spending, while employees can submit claims quickly and easily through the app.
Through digital submission and automated approval workflows, claims that were previously processed manually can be completed much faster. HR no longer needs to verify receipts one by one, significantly improving reimbursement SLAs.
Yes. Mekari Expense automates policy checks, approval routing, expense recording, and disbursement processes. With this automation, HR teams can save dozens of work hours each month and focus more on strategic activities such as employee development and engagement.
Yes. HR can manage travel requests, budget allocation, cash advances, and expense reconciliation in one integrated platform. All trip-related expenses are recorded automatically and can be monitored in real time.
Mekari Expense is suitable for HR Staff, HR Operations, People Operations, HR Managers, and CHROs at mid-market to enterprise companies looking to improve operational efficiency, policy compliance, and employee experience.
Manage reimbursements, cash advances, business trips, virtual credit cards, and payments in a single app integrated with your accounting system.
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