TeamDivvy

What it does

Travel sports teams generate a surprising amount of shared expenses. Hotels, gas, van rentals, team meals, tournament fees — someone always ends up fronting the money, and figuring out who owes what usually turns into spreadsheets, Venmo requests, and long group chats. TeamDivvy makes this process simple. Create a team, log shared expenses, upload receipts, and automatically split costs across players/families.

TeamDivvy helps team managers track trip expenses, upload documents, split costs, and export clean settlement reports.

TeamDivvy gives managers one place to collect documents, track expenses, and calculate each person's final settlement with clear exports. Upload receipts and files during the trip, then attach them to expenses when you have time. Track attendees and payers so each person's share reflects accurate cost splits.. Generate Trip Statements in CSV/DOCX/PDFs for parents, chaperones, and team records. Reports automatically collate receipts and documentation. Every expense: tracked, allocated, and reported with precision. TeamDivvy records trip expenses, assigns attendees and paying participants, then calculates each person's share and net balance. TeamDivvy totals trip expenses, applies attendee…from teamdivvy.com

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