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Courier software comparison

FR-Billing vs SuryaInfoWeb

SuryaInfoWeb offers several business products. For this comparison, the relevant product is BillMyCourier. Focus on courier-specific capacity, staff access and the commitment attached to the advertised price.

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Compare the workflow, not just the feature names

Choose the required capacity before choosing the billing term. Work out who needs access and how many branches, customer accounts and devices must be supported. Then compare the total payable amount and renewal conditions for that scope.

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.

FR-Billing vs SuryaInfoWeb · Compare the workflow, not just the feature names
What to compareFR-BillingSuryaInfoWeb
Rates and carriersClient-specific rate cards, weight slabs, zones and automated surcharges.Customer/zone pricing and multiple carriers.
InvoicesBulk GST and non-GST invoices, credit notes and billed/unbilled audits.Monthly/date-wise invoices with logo, signature and UPI QR.
Staff allowanceUnlimited users on every plan; available roles depend on the plan.Starter/Growth/Business list 1/2/5 users.
Booking capacity1,000/month on Starter; 3,000 on Business; unlimited on Professional.Starter/Growth/Business list 100/500/unlimited bookings.
Customer websiteCustomer website, self-service panel and white-label branding on Professional.Business lists a five-page website.
ReportingPlan-based reporting with customer profitability and weight-difference tools.Sales, customer billing and GSTR-3B reports listed.

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.

  1. List every counter clerk, accountant and owner who needs a separate login before requesting a quote.

  2. Compare the actual amount due for the same term, with tax, rather than the smallest monthly equivalent.

  3. Ask which data can be exported at the end of a subscription and how customer balances will transfer.

  4. Test a bulk booking file, a custom-rate customer and a monthly invoice with a partial payment.

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.

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Close 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.

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Check 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.

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Questions 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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