Start Your DeviceCommand 360 Pilot
Launch a guided device accountability pilot without waiting for Google Admin or SIS sync. CSV-first onboarding. Manual invoice or purchase order workflow. No surprise charges.
30-Day Guided Pilot
Full access to every module. Import your students and devices via CSV templates. Run your first intake drill within days.
Manual Invoice / PO
Schools can pay via purchase order, ACH/bank transfer, or business check. Manual review and activation. No automatic charge.
CSV-First Onboarding
Download official templates, fill in Excel or Google Sheets, import clean. No Google Admin or SIS sync required to start.
Choose Your Plan
Select the plan that fits your school's size and needs
Launch Pilot
Up to 250 devices
Schools trying a structured pilot before committing to a subscription
+ 3 more
Starter
Up to 250 devices
Small schools getting organized for the first time
+ 3 more
School Pro
Up to 1,500 devices
Schools with full Chromebook programs and multiple staff
+ 3 more
Campus Command
Up to 5,000 devices
Large schools, alternative schools, or campus-wide programs
+ 3 more
District
Unlimited
Multi-school districts needing centralized accountability
+ 3 more
Payment setup is manual during the MVP pilot phase.
DeviceCommand 360 currently supports manual invoice, purchase order, ACH/bank transfer, or business check workflows. Online checkout, Stripe, and merchant-services payment links are planned options. Your pilot is activated after admin review and payment confirmation. No automatic charge will occur from this form submission.
Pilot Request Form
Submit your pilot request. A quote or invoice will be prepared manually and sent to your billing contact.