Courier software comparison
FR-Billing vs Courierbilling.in
A DTDC-only franchise and a counter working with several carriers may choose software for different reasons. This guide compares a DTDC-focused billing workflow with FR-Billing’s multi-carrier rate and counter tools.
Reviewed
Compare the workflow, not just the feature names
Use your actual DSR export to test data matching and invoicing. If you also book with other carriers, add those rate cards and consignments to the trial. This reveals whether your whole counter can work in one system.
Compare booking, billing, team access and everyday workflows. FR-Billing plan availability is shown where it matters.
On smaller screens, swipe the table to compare both products.
| What to compare | FR-Billing | Courierbilling.in |
|---|---|---|
| Carrier workflow | Rate masters for multiple courier partners and service modes. | Public workflow is built around DTDC franchises and lanes. |
| Import and assignment | Excel booking imports and CPDP client-code mapping. | DTDC DSR imports and CPDP matching are advertised. |
| GST invoicing | Bulk GST and non-GST invoices, credit notes and billed/unbilled audits. | GST PDFs, invoice history and regeneration. |
| Usage allowance | Starter: 1,000 bookings/month. Business: 3,000. Professional: unlimited. | Starter: 500 invoiced consignments/month; Growth: 1,500; Professional: unlimited. |
| Branch allowance | Professional includes two franchises; extra branches are paid add-ons. | Professional lists three franchises, with paid extras up to ten total. |
| Owner reporting | Customer profitability, weight-difference reporting and owner summaries. | Expense tracking, revenue analytics and profit reporting. |
Bring these questions to your demo
Use the same bookings and customer records in both demos. A working example is more useful than a feature tick.
Upload one month of your DTDC DSR and check customer assignment, duplicates, weights and rejected rows.
Include a second courier partner if your counter is not exclusively DTDC, and test its rate structure.
Compare how booked, cancelled, unbilled and invoiced consignments affect your subscription allowance.
Generate the same invoice in each demo, then change a rate and check the revised tax and customer balance.
What to test inside FR-Billing
Price a real customer booking
Add a party and rate card, then test a different zone, weight slab and service. Check the fuel surcharge and final amount before confirming the booking.
Explore all featuresClose an invoice and its balance
Generate a GST invoice from bookings, make a partial payment with TDS and verify the amount still due. Include a cancelled consignment or credit note in the example.
Explore all featuresCheck the owner’s view
Review billed and unbilled consignments, customer profitability and counter cash. Ask which reports and staff permissions are included in the plan you are considering.
Explore all featuresQuestions before you choose
See your own workflow in FR-Billing.
Bring a rate card, a booking file and an invoice example. Our team will walk you through the setup and help you choose a plan.
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