With company cards, multi-level approvals, and automated policies, every company expense stays compliant, transparent, and audit-ready.
With corporate cards, multi-level approvals, and automated policies, every company expense stays compliant, transparent, and audit-ready.
Control costs and prevent overspending with measurable policies and monitoring systems.
Virtual and physical company cards, combined with custom policies, ensure that only compliant transactions are approved.
With multi-level approval flows and automated policies, large expenses can be reviewed and approved more efficiently.
Transactions across multiple budget accounts are recorded in a single dashboard. The finance team can transparently track the source of funds for every claim and payment.
Instantly issue cards for teams or projects within minutes through the app.
Set limits, spending categories, and travel policies automatically according to your business needs.
Multi-level approval flows adjust based on transaction amount and category, ensuring compliance without slowing down processes.
Manage multiple budget accounts from a single dashboard with stronger and more transparent cash control.
Seamlessly connects with Mekari Jurnal for accounting and Talenta for HR, enabling faster reconciliation and reporting.
Protected by ISO 27001 certification, ensuring financial and employee data remains secure.
More practical than conventional bank cards
"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."
“Sekarang pengajuan biaya jadi lebih fleksibel, enggak perlu lagi ke ruangan finance hanya untuk serahkan pertanggungjawaban. Semua cukup dari aplikasi dan lebih tertata.”
Mekari Expense’s Spend Control helps companies manage spending through company cards (virtual & physical), custom policies, multi-level approvals, and budget allocation support. All transactions are recorded automatically, transparently, and audit-ready.
Automated policies are applied to every transaction. Any spending outside the set rules cannot be processed, preventing overspending from the start.
Yes. The budget allocation feature allows companies to manage multiple funding sources in a centralized dashboard, complete with detailed reports by branch, team, or project.
Approval flows can be configured based on transaction value, team, department, or expense category. The system automatically routes requests to the right approver, maintaining both efficiency and control.
Yes. Spend Control is directly integrated with Mekari Jurnal for financial recording, so every transaction is automatically reflected in accounting reports without double entry.
Manage various expenses according to company policies quickly and transparently to prevent overspending.
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