Multi-branch DTDC billing

    Manage Franchises

    Operators with more than one DTDC branch need billing software that keeps each franchise's clients, upload sessions, invoices, and analytics separate—without paying for multiple unrelated accounts.

    • Free uploads & analytics
    • 7-day invoicing trial
    • Sign up with Google

    Risks of billing multiple branches in one spreadsheet

    Spreadsheet billing and manual PDFs create rework every month. These are the issues Courier Billing was built to fix.

    Wrong GST on re-downloaded invoices

    Switching branches without isolation can show Franchise B letterhead on Franchise A's historical invoice PDF.

    Client and pricing bleed across branches

    Same client name in two cities needs two separate profiles. Shared lists create assignment mistakes.

    Multiple logins and duplicate subscriptions

    Paying for separate tools per branch adds cost and makes group-level reporting impossible.

    One login, isolated data per franchise

    Purpose-built for DTDC Franchise billing — upload once per month, assign with confidence, and ship GST-ready invoice PDFs.

    One account, many franchises

    Add sub-franchises under your account; switch active franchise from the workspace selector.

    Isolated billing data

    Clients, consignments, pricing, invoices, and daily entries are scoped per franchise_id.

    Independent invoice numbering

    Each franchise maintains its own invoice sequence and GST identity on PDFs.

    Historical invoice integrity

    Re-download old invoices with the correct franchise letterhead—not the currently active branch.

    Shared plan quota

    Account-level subscription covers all franchises; usage can be reviewed per branch.

    Safe franchise switching

    Unsaved work blocks accidental switches so data does not bleed across branches.

    How multi-franchise billing works

    A clear path from your monthly data to client-ready invoice PDFs.

    1. 1

      Create master franchise

      Onboard your primary DTDC branch first.

    2. 2

      Add sub-franchises

      Add additional branches with their own GST and profile.

    3. 3

      Switch workspace

      Select the active franchise before upload or invoicing.

    4. 4

      Bill each branch

      Run monthly billing independently per franchise.

    5. 5

      Review per-branch analytics

      Analytics and expenses respect the active franchise context.

    Manage every DTDC branch from one account

    Separate clients, invoices, and analytics per franchise — shared subscription, independent GST identity on PDFs. Free 7-day trial.

    Before you sign up

    Manage franchises FAQs

    Everything DTDC Franchise owners ask before they start.

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