Free
Price: Free
File uploads: Not included
Storage limit: 0 MB
Best for teams that only need expense tracking and exports.
Pricing that scales with your team travel workflow
All plans include full trip, participant, expense, settlement, and export functionality. Plans vary by storage, branding, and delegation access.
Plans
Local
Price: $19.99/year
File uploads: Included
Storage limit: 100 MB
Receipt delegation: Let team members, chaperones, and other adults upload receipts directly to designated trips with a Free account.
Best for organizations managing local trips with moderate receipt volume.
National
Price: $45.99/year
File uploads: Included
Storage limit: 1,000 MB (1 GB)
Receipt delegation: Let team members, chaperones, and other adults upload receipts directly to designated trips with a Free account.
Branding: Remove TeamDivvy branding and include your team logo on reports and statements.
Best for high-frequency travel and larger documentation needs.
Club
Price: $259.00/year
File uploads: Included
Storage limit: 10,000 MB (10 GB)
Receipt delegation: Let team members, chaperones, and other adults upload receipts directly to designated trips with a Free account.
Manager access: Add additional Team Managers by including their email address on the team member record and designating them as a manager. They only need a Free account.
Branding: Remove TeamDivvy branding and include your team logo on reports and statements.
Standardize expense management across your whole club; delegate different managers per team so they can help manage receipts, expenses, expense distributions, and prepare trip statements.
Add-ons Available for Local, National & Club Plans
Extra Storage
Price: $9.99 per 100 MB/year
Need more storage? Buy additional space in 100 MB chunks as needed. Available on paid plans.
Messaging
Coming soon
Send emails to selected participants with trip and settlement details directly from your trip console.
Full Itinerary Planning
Coming soon
Add games and hotel details, then use our planning agent to suggest restaurants and nearby activities that will accommodate your team.
PayPal/Venmo
Coming soon
Request reimbursements using PayPal or Venmo from paying participants.
Stripe
Coming soon
Request reimbursements using Stripe from paying participants.
What every plan includes
- Teams, trips, members, and participant tracking
- Expense posting with payer and attendee distribution controls
- Pro-rata settlement calculation
- PDF and CSV export reports
- Mobile-friendly web access