Haven’t found what you’re looking for?
Accurate automatic recording from the best Accounting application
Manage your financial reports with more strategic analysis and insight
Simplify your Accounting process with integration of various platforms
Learn how Mekari partnership program can accelerate business growth
Record transactions in various foreign currencies quickly. No more calculating manually, you can still choose report presentation in one currency option.
Change reports in foreign currency units with 25 currencies easily
Get exchange rate information and exchange rate of each currency easily with real time dashboard
No more complex manual calculations for transactions and in various currencies
Read reports without confusion
Set the currency exchange rates used for company reports and transactions.
Specify specific currencies for each contact or customes
Understand the changes in exchange rates affecting the company’s finances after transactions are completed.
Know the estimated currency exchange rates before transactions take place.
Track and manage financial transactions in various currencies quickly.
Generate accurate and relevant financial reports in the company base currency.
“Accounting defines your business. The integrated reconciliation feature and bank statement import with well-known banks are helpful for us. No transactions go unnoticed by the accounting department.”
Yes, by conducting an overview check from the dashboard, and detailed information can be accessed through the audit list menu
We offers online payment options that include integration with Bank Mandiri, allowing for seamless transactions through the Cashlink Transfer by Mandiri feature. Additionally, you can utilize Jurnal Pay to streamline the process within a single ecosystem, completing transactions all within one application
Yes, Mekari Jurnal can accommodate recurring billing for your transactions. You can set up recurring billing by creating a Recurring Transaction Draft in your account and let Mekari Jurnal automatically and scheduled send invoices on your behalf
You can create a Debit Memo or Credit Memo, which can be recorded as a settlement against the sales/purchase invoice and documented as a refund to the customer or a return from the supplier. You can create these memos within the Jurnal application through the Customers and Suppliers menu
Optimize global transactions and ensure accurate reporting
Our team will contact you soon. Please wait and make sure your contact is active.
Sorry, at this time the product demo can only be accessed via a computer/laptop browser. Please switch devices or free consultation with us
