Manage Daily Expenditure
Managing expenses is important for every medical representative. MR Connect simplifies this with automatic calculation of TA (Travel Allowance) and DA (Daily Allowance), which can be set by the admin from the panel. Travel distance is calculated using GPS coordinates, giving accurate kilometer data with a small margin of error (about ±4–5 km). Representatives can also add extra expenses such as hotel bills, internet charges, photocopy costs, and more, making the reporting process complete and hassle-free.
Frequently Asked Questions
Yes. You can set the TA (Travel Allowance) and DA (Daily Allowance) for each user directly from the admin panel.
Yes. TA and DA are calculated automatically. You just need to open the expenditure section and submit your details.
Expenditure should be submitted daily. However, you must complete the final submission before the end of the month.
For companies that provide fixed TA to employees, MRConnect does not calculate GPS distance. Instead, it considers your working days number and fixed TA amount for accurate calculation.
Yes, you can remove wrong submissions or incorrect values in miscellaneous expenses from the admin panel. The medical representative will be notified via push notification about the correction.
Yes, we have an integrated HR module that allows you to easily generate salary slips based on TA, DA, and other expenses. The system automatically includes all approved expenditures in salary calculations.