Billing Software for Courier Company
Courier company billing at franchise level means many clients, heavy monthly volume, and zero tolerance for GST mistakes. Courier Billing is billing software for courier company workflows—optimized for DTDC partners billing dozens of corporate clients.
- Free uploads & analytics
- 7-day invoicing trial
- Sign up with Google
How Courier Billing solves them
Purpose-built for DTDC Franchise billing — upload once per month, assign with confidence, and ship GST-ready invoice PDFs.
Multi-client franchise billing
Manage unlimited clients, each with own pricing slabs and HL/CPDP rules.
Bulk consignment handling
Process hundreds of consignments per session with batched saves and clear progress.
Operational analytics
See which clients drive revenue and where unbilled consignments pile up.
COD tracking add-on workflow
Track COD alongside billing so collections align with invoiced shipments.
Role-ready for billing staff
Designed for franchise billing teams—not enterprise ERP complexity.
Indian GST focus
INR, en_IN, and CGST/SGST/IGST logic for domestic courier company billing.
How it works
A clear path from your monthly data to client-ready invoice PDFs.
- 1
Centralize clients
One place for GST, contacts, and rate cards.
- 2
Monthly upload
Each billing cycle starts with DSR/Excel import.
- 3
Automate assignment
CPDP/HL and bulk tools reduce manual sorting.
- 4
Invoice all clients
Generate PDFs client by client from the same session.
- 5
Review analytics
Confirm revenue matches expectations before closing the month.
Ready to bill faster with fewer errors?
Upload your DSR, assign consignments in minutes, and download GST-ready PDFs. Free 7-day trial — no credit card required.
Billing software for courier company FAQs
Everything DTDC Franchise owners ask before they start.