Smart TA/DA Management for Distribution Teams

Eliminate paperwork and delay. Empower field agents to submit travel expenses instantly while managers track everything in real-time.

Enterprise Grade Security
Field-Tested Reliability

New Submission

TA Request

Category: Transport
Amount: BDT 450.00
Submit Expense
Expense Submitted
Receipt Uploaded
Manager Approved
Reimbursement Processed

Why Traditional TA/DA Management Fails

The hidden costs of manual processes are eating into your margins.

Manual Tracking

Relying on hand-written logs leads to errors and lost records.

Delayed Approvals

Paper-based claims sit on desks for weeks, frustrating field staff.

Weak Visibility

Finance teams can't track real-time spending across territories.

Paper Claims

Physically transporting receipts is inefficient and error-prone.

Expense Review Panel
Receipt

Rahim Ahmed

Dhaka South • Transport

BDT 1,200.00

Karin Islam

Chittagong • Hotel

BDT 3,500.00

Sales Representatives Submit Expenses Directly from Field

A frictionless mobile experience for the field force. Instant receipt capture and AI-driven categorization ensure accuracy before submission.

Instant Receipt Capture

Snap a photo and let our system extract data automatically.

Category Selection

Assign costs to Transport, Food, or Accommodation with one tap.

Automated Policy Check

Flag over-budget expenses instantly at the point of entry.

Verify Travel Activity with Real Data

Eliminate fake claims with automated GPS route matching and dealer visit verification.

Territory Timeline

08:30 AM

Login at Gulshan Point

11:15 AM

Dealer Visit: Modina Ent.

GPS Verified

02:45 PM

In Transit (Motijheel)

Total Distance 42.5 KM
Visits Verified 8/10

Track Operational Expenses Across Territories

SR-wise Expense Distribution
DHAKA-01 CTG-04 SYL-02 RAJ-01 KHU-03 BAR-01 RAN-05

Cost Patterns

Fuel & Transport 65%
Accommodation 22%
Food Allowance 13%
Export Detailed Report

Manage Daily Allowances Accurately

Configure DA rules based on territory tiers, seniority levels, and actual daily visit performance.

Tier A (Metro)

BDT 850 / Day

Includes Lunch + Evening Snacks

Tier B (District)

BDT 600 / Day

Standard rate for rural zones

Visit Tracking Logic

Minimum Visits for DA 15 Deals
Maximum Fuel Limit 5 Liters
Outstation Multiplier 1.5x
Update Global Rules

The Tirzok DMS Impact

BEFORE
15 days to process travel reimbursements.
Estimated 15% fraud in travel distance claims.
Manual data entry for thousands of receipts.
AFTER
24-hour approval cycle for field force.
GPS-accurate travel verification (99.9% accuracy).
Paperless, digital archives for audit compliance.

Build a Smarter TA/DA Management System Today

Join hundreds of leading distribution companies using Tirzok DMS to optimize their field operations and reduce overhead costs.