Let Us Help You

  • Your travelers do not carry corporate credit or debit cards.
  • You prefer not to issue pre-travel cash per diems.
  • Your per diem allotments are used for other than their intented purpose.
  • Your travelers don't want to spend their own cash and wait to be reimbursed.
  • You struggle with per diem receipt reconciliation and paperwork.
  • You lack proper tracking, controls, and reporting for your meal per diem spend.

  • Replace corporate credit cards, cash per diems and expense reimbursement.
  • Fully control per diem expenditures.
  • No more approval processes.
  • Receipts are automatically generated - no more saving and remitting receipts.
  • Review all accounting and reporting functions in your personal portal in real-time, 24/7.


Get started with VuShorus today!