Business Trip

Seamless workflow with corporate travel expense management

Manage business trip from a comprehensive approval to reporting through Mekari Expense’s Business Trip feature.

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Make business trip management more efficient

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Reduce manual processes

Reduce administrative work with a simplified requests, approvals, and reimbursements processes.

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Increase productivity

Save employee’s time to request and report their business trips to help them focus on their core tasks.

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Better control of your budget

An accurate and real-time report helps to manage business trip budget more effectively.

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Digitalize business trip processesEnjoy the ease of managing employee business trips

Mekari Expense made receiving comprehensive travel data effortless to support better financial decisions.

  • Online-based request
    Employees can submit business trips requests through mobile application, with details including destination, type of expense, and budget amount.
  • Automized process
    Automate workflows by easily setting travel policies, budget limits, and customized approval flows.
  • Accurate reports
    Avoid human error with automatic reporting features that collect and organize data accurately.
Frequently Asked Questions (FAQ)

Migrate to Mekari Expense now for smoother control of employee travel expenses

Mekari Expense helps to manage your business expenses effortlessly no matter the size of your team. Schedule a demo with our sales now.

What is Mekari Expense's 'Business Trip' feature?

The ‘Business Trip’ feature is specifically designed to make a seamless process of business trip planning and reporting. With this feature, you can organize, track, and manage all expenses related to your business trip smoothly and quickly. Moreover, this feature also makes it easier for you to request and approve business trip expenses.

The ‘Business Trip’ feature not only assists you on your expense management, but also helps with time efficiency and increases reporting accuracy, alleviating you from the bothersome piles of paper and time-consuming manual processes. With this feature, you can ensure every detail of business trip expenses to be recorded correctly and transparently, thereby minimizing the risk of error and increasing accountability.

The ‘Business Trip’ feature is included in the Mekari Expense Enterprise package. For Pro package, it is an additional feature with additional price. If you experience difficulties or need further assistaance, please contact our support team who is ready to help you at any time.

Seamless solution for expense management

Manage reimbursements, cash advances, business trips, virtual credit cards, and payments all in one software that is fully-integrated with Mekari Jurnal’s accounting software.

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