All employee claims, cash advances, and business trips can be managed twice as fast, with greater transparency, and in line with company policies.
All employee claims, cash advances, and business trips can be managed twice as fast with full transparency and in compliance with company policies.
Control costs and prevent overspending with measurable policies and monitoring system.
Submit claims through the app by uploading receipts, and they go directly into the multi-level approval workflow, so reimbursements can be completed within hours.
Avoid duplicate claims and overbudgeting with custom policies and multi-level approvals for every cash advance and business trip request.
Reimbursements, cash advances, and business trips are automatically recorded in a real-time dashboard. Monitor budgets anytime with measurable, audit-ready transaction data.
Automatic synchronization with Mekari Jurnal & Mekari Talenta without double entry.
Reimbursement and business travel rules can be set by division, project, or position.
Track all expenses from different branches in one centralized dashboard.
Compliant with local regulations and tailored to business needs in Indonesia.
Ready to support high transaction volumes & complex approvals.
ISO 27001 certified with international standards.
Check all transactions in one dashboard
"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.”
Travel & Expense helps companies manage reimbursements, cash advances, and business trips digitally. All employee claims are processed faster, more transparently, and in line with company policies.
You can manage digital reimbursements, cash advance submissions & approvals, and business trip management in a real-time dashboard.
With custom policies & multi-level approvals, the system automatically rejects claims outside the rules, helping companies cut overspending by up to 30%.
Yes, all claims and travel expenses from different branches can be monitored centrally through the dashboard, ensuring better control.
This module is directly connected to Mekari Jurnal for accounting and Mekari Talenta for HR, and can also be customized to integrate with your company’s existing systems.
Achieve higher efficiency by managing reimbursements, cash advances, and business trips digitally.
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