Mekari Expense as a solution for HR Team

Ensure employee expenses comply with company policy

Mekari Expense supports HR to monitor reimbursement applications, cash advances, business trips, and employee business payments.

Seorang wanita memegang kartu dan ponsel, tersenyum sambil melihat layar; ikon uang dan dokumen kebijakan (

Optimize employee expense application process
with Mekari Expense

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Flexible settings

Implement your company policies with flexible and customizable settings in Mekari Expense.

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Improve employee satisfaction

Employees can submit requests via Mekari Expense mobile app to speed up the approval and disbursement process.

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Save reporting time

Get accurate employee expense reports automatically whenever needed.

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Practical solution to monitor employee expenses

Reimbursement and cash advance

Panel rincian transaksi menampilkan jumlah, status, kategori, dan foto struk; disandingkan dengan mockup ponsel yang menunjukkan batas kategori dan riwayat di antarmuka aplikasi keuangan.
  • Enable the implementation of company policies
    Companies can set limits based on employee level, branch, department, or category as well as implementing layered agreements to avoid any fraud risks.
  • Ensure requests in compliance with company policy
    Employee requests that do not meet the set terms and conditions will be automatically rejected by the system.
  • Reduce ineffective communication between employees
    Employees can check the approval, disbursement, and reimbursement status independently via the mobile application.
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Practical solution to monitor employee expenses

Business trip

Layar monitor dan ponsel menampilkan antarmuka Approval Trip dan Mekari Expense, memperlihatkan rincian perjalanan, tanggal dan rute, batas kategori biaya, serta daftar permintaan persetujuan dalam desain biru-putih.
  • Centralized travel data
    Information related to employee official travel, including destination, transportation, accommodation, expenses, documents, and reports are stored centrally in Mekari Expense.
  • Real-time monitoring
    HR can monitor business trip details and the latest fund request status via the dashboard, thereby allowing a more efficient and faster management.
  • Automatic disbursement of travel funds
    Requests for reimbursement or cash advance that have been approved will be automatically transferred to the employee’s account.
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Practical solution to monitor employee expenses

Business operational expenses

Kartu digital menampilkan nama, batas, dan riwayat transaksi; ditampilkan di dashboard web kiri dan pada tampilan aplikasi ponsel kanan dengan antarmuka putih-biru dan jumlah pengeluaran.
  • Set different budget for different teams
    With Mekari Expense’s virtual credit cards feature, companies can issue a unique card number for each team or division containing a specific balance according to the set budget.
  • Boost employee performance
    Mekari Expense’s virtual credit card feature gives employees the authority to make digital payments without waiting for approval and avoid using their personal funds. It alleviates them from doing the extra effort, and thus increasing company productivity.

Seamless solution for expense management

Manage reimbursements, cash advances, business trips, virtual credit cards, and payments all in one platform that is fully-integrated with Mekari Talenta HR software.

Seorang pria tersenyum mengangkat tangan sambil memegang laptop; di sekitarnya ikon reimbursement Rp 5.000.000 dengan tombol Approve, skuter, kartu, dan simbol kesehatan mengapung.