# Pencatatan Biaya

{% hint style="info" %}
Fitur Pencatatan biaya harus diaktifkan terlebih dahulu, pastikan:

* Sudah mencetang 'Pencatatan Biaya', pada :gear: -> Settings -> Visit -> Fitur Tambahan\ <img src="/files/6C6bSLVr7hY3a5jThAG9" alt="" data-size="original">
  {% endhint %}

* Untuk mengatur fitur pencatatan biaya, silakan buka halaman yang sama lalu scroll sedikit ke bawah hingga menemukan bagian '*Expense Category'*

<figure><img src="/files/743TrGR4doV21kYzq3LU" alt=""><figcaption></figcaption></figure>

* Sesuaikan kategori biaya yang sudah ada, jika ingin menambahkan kategori baru, klik tombol <img src="/files/SWVdloKdUbrauZVGbOHO" alt="" data-size="line"> , kemudian isi kategorinya

<figure><img src="/files/PKRTInEWbyySaWutRDN4" alt=""><figcaption></figcaption></figure>

* Jika sudah, klik 'Add'

<figure><img src="/files/Ax89eN2ztNp1m7293fie" alt=""><figcaption></figcaption></figure>

* Berikut hasil inputan pencatatan biaya dari tim sales yang bisa dilihat dari *dashboard* tim *back office,* beserta dengan lampiran bukti bayar/nota.

Seluruh hasil visit dengan retur dapat dipantau dari report **Expense per Period,** seperti yang ada di [<mark style="color:orange;">sini</mark>](/website-guidebook/reports.md#expense-per-period).


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