Run your courier franchise from one screen
GST billing, COD settlements, DTDC invoice checks and undelivered follow-ups: the work you now do across Excel sheets and WhatsApp, in one place your whole team can use.
Already a member? Sign in
GST-ready
CGST, SGST & IGST invoices
₹ & lakhs
Indian number formats throughout
Excel in
Upload DTDC reports as they come
Any device
Browser on desktop or phone
Everything a CP runs on
From booking to bank, every step covered
Built around how a DTDC franchise actually works: bulk customers, COD, monthly TS invoices and a team handling escalations.
GST invoices in minutes
Bill every customer from your DTDC data. CGST/SGST or IGST worked out for you, with your UPI QR and bank details printed on it.
Rate charts per customer
Zones, slabs, ODA pincodes, fuel and COD charges. Set them once per customer and every bill uses them.
COD you can account for
Upload DTDC remittances, see what is collected, remitted and still pending, and record every payout to your customer.
Know your DTDC cost
Upload DTDC's TS invoices and penalty notices and see what each customer's consignments actually cost you.
Undelivered, followed up
A ticket per stuck AWB: why it failed, every action taken, who took it, and whether it ended Delivered or RTO.
Tracking at a glance
Drop in a DTDC tracking report and see delivered, in transit, undelivered and RTO counts instantly.
Your team, your rules
Invite staff and choose exactly which sections each one can open. Everything they do is recorded under their name.
Staff attendance
Mark daily attendance across counters and locations, with holidays, so salaries are a quick calculation.
Billing
Invoices your customers can pay on the spot
Pick a customer and a period; their consignments, rates and taxes are filled in. Print it, or share it with your UPI QR already on the page.
- Combine or split bills when a customer asks
- Record part payments and see who still owes you
- Your own invoice series, addresses and bank accounts
COD
Never lose track of a rupee of COD
Upload DTDC's COD remittance report. See which AWBs DTDC has paid you for, which you have paid out, and what is still pending, per customer.
- Settlements with NEFT, UPI or cash payouts
- Deduct COD charges and record adjustments
- Unsettled report ready to send to your customer
TS reconciliation
Check DTDC's bill before you pay it
Upload the monthly TS invoices and penalty notices. Every consignment is matched to your customer, so you see what each one costs you and spot surprises.
- Freight, fuel, ROV, ODA and COD charges broken out
- Penalties listed with the AWB they came from
- Cost per customer, month by month
Undelivered tickets
Every stuck consignment, followed to the end
Paste a list of AWBs (commas or not) and each one gets a ticket. Your team logs every call and request, and closes it as Delivered or RTO delivered.
- Why it failed and what the customer asked for
- Who did what, and when, on one timeline
- Repeat escalations land on the same ticket
Tracking
Your day's shipments in one bar
Upload today's tracking report and know where everything stands before the first customer calls.
Team
Give staff exactly what they need
Invite counter staff by email and tick the sections they can open. Bank details and settings stay with you.
How it works
Up and running in an afternoon
- 1
Apply
Tell us your business name and DTDC franchise code. We review and approve your account.
- 2
Add customers
Set up each customer with their rate chart, address and GST details.
- 3
Upload DTDC reports
Booking, COD and TS files from DTDC go straight in. No retyping.
- 4
Bill, settle, follow up
Raise invoices, settle COD and close undelivered tickets from one place.
Pricing
Pay for the volume you run
Plans scale with how many consignments you handle and how much history you keep.
Basic
For a single counter getting off spreadsheets.
₹1,299/month
- Up to 2,000 consignments a month
- 12 months of history
- 1 login
- DTDC TS invoice & penalty checks
- Staff attendance
- GST invoices with UPI & bank details
- Customers & rate charts
- COD remittance & settlements
- Tracking summary
Growth
For busy franchises with a team and bulk customers.
₹1,899/month
- Up to 6,000 consignments a month
- 24 months of history
- 5 logins
- Everything in Basic
- Undelivered tickets
- Team logins with section access
Enterprise
For high-volume franchises with bigger teams.
Custom
- Volume sized to your business
- Full history
- Unlimited logins
- Everything in Growth
- Help moving your old data in
- Onboarding for your team
- Priority support
Questions CPs ask us
Which courier partners are supported?
DTDC today. Other partners are on the way; apply now and tell us which one you work with.
Is my customer data private?
Yes. Each franchise only ever sees its own customers, bills and reports, and your staff only see the sections you give them.
What counts towards my consignment limit?
Each consignment you bill, counted per monthly billing cycle. Uploads don’t count. Need more? Move up a plan, or talk to us about Enterprise.
Do I need to install anything?
No. It runs in the browser on your computer or phone. Print invoices or share them as PDF straight from the app.
Can I bring my existing spreadsheets?
DTDC booking, COD and TS reports are uploaded straight from Excel. On Enterprise we help move older records in for you.
Close the month without the spreadsheets
Apply with your DTDC franchise code and we'll get your account set up.