CN Billing for DTDC Franchises
CN billing means tracking which consignment numbers belong to which client before month-end upload. Courier Billing replaces scattered Excel CN lists with Daily Client Bookings—so when your DSR/Excel arrives, matching CNs assign automatically.
- Free uploads & analytics
- 7-day invoicing trial
- Sign up with Google
Why Excel CN lists fail at month-end
Spreadsheet billing and manual PDFs create rework every month. These are the issues Courier Billing was built to fix.
CNs trapped in per-client Excel files
Each corporate client gets its own sheet or tab. Version conflicts and missing files mean CNs never reach the invoice.
Month-end scramble to match upload data
When DSR arrives, staff try to remember which CNs belonged to whom—slow, stressful, and easy to under-bill.
Walk-in and corporate CNs mixed together
Counter walk-ins need different tracking than corporate clients. One spreadsheet cannot serve both workflows cleanly.
How Courier Billing handles CN billing
Purpose-built for DTDC Franchise billing — upload once per month, assign with confidence, and ship GST-ready invoice PDFs.
Daily client CN entry
Enter or paste CNs per client during the shipment month—no waiting until Excel upload day.
Auto-match on upload
When Booking Data uploads, saved CNs link to the right client session automatically.
Range & bulk paste
Paste from Excel or fill CN ranges for high-volume corporate clients.
Walk-in CN tracking
Separate walk-in booking entry for counter customers with price and profit analytics.
Fewer missed billings
See which CNs are still unassigned before you close the month.
Franchise-scoped data
Each franchise's CN lists and clients stay isolated—safe for multi-branch operators.
CN billing workflow
A clear path from your monthly data to client-ready invoice PDFs.
- 1
Add clients
Set up corporate clients with HL/CPDP codes and pricing.
- 2
Enter CNs daily
Open Client Bookings and save CNs as shipments arrive.
- 3
Upload month-end Excel
Import DSR/Excel in Booking Data when DTDC data is ready.
- 4
Review assignments
Matched CNs appear assigned; fix any gaps before invoicing.
- 5
Generate invoices
Create GST-ready PDFs per client from the same session.
Stop losing CNs in scattered spreadsheets
Save client consignment numbers during the month and auto-match on upload. Try Client Bookings free for 7 days with your franchise email.
CN billing FAQs
Everything DTDC Franchise owners ask before they start.