TeamDivvy
Expense tracking for youth sports teams
2 followers
Expense tracking for youth sports teams
2 followers
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.
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Hey Product Hunt 👋
I built TeamDivvy after experiencing the struggle-fest that is tracking and splitting team travel expenses in youth sports.
If you've ever had a kid on a travel team, you know the drill:
• Someone pays for the hotel block
• Another parent covers transportation.
• Someone else grabs team meals
• Then we have to reconcile everything in spreadsheets
It quickly turns into a mess of “who owes what to who?” ... and questions turn into a whole discussion. It's a mess.
So I built TeamDivvy to make this simple.
With TeamDivvy, managers can:
• Post travel expenses and distribute them amongst the team.
• Upload receipts against each trip to keep them all in one spot.
• Split expenses on an itemized or pro-rata basis.
• Export clean/auditable statements for reimbursement.
• Maintain a complete and reproducible audit trail for every trip, every season.
If you manage a team, travel with one, or just have thoughts on how we could make this better, I’d genuinely love the feedback.
TeamDivvy has free plan, you only need to upgrade if you want to start storing receipts and documents, delegate to co-managers, or want to run your whole club with delegates & receipt storage. Use code PH25 for 25% off any paid plan through Halloween 2026. The free plan is always free!
Thanks for checking it out 🙏
- Caleb