Please Wait, While we load documentation for you!


Welcome to WARMUP Doc. ! Get familiar with WARMUP Modules and explore their features:

Info about expense report
Info about expense report
  1. Go to Expense module
  2. From here you can access expenses list.
  3. Here you can add more expenses.
  4. From here you can export the data in given formats.
  5. Here you can sort the users entries.
  6. These are the controls for editing and deleting the entries.
Info about  current month expenses Info about  current month expenses
Info about adding more expenses
  1. Select expense type.
  2. Give expense title.
  3. Give details abut the expense.
  4. Enter total amount.
  5. Enter paid amount of the particular expense.
  6. Here enter balance amount.
  7. Now enter the name of the company.
  8. Now enter the name of the reciever.
  9. Now enter the reciever mobile number.
  10. NOw enter the payment method.
  11. NOw enter transaction ID.
  12. From these buttons you can select that the payment is paid full,partially,or has to be paid.
  13. Now final step add the expense.