After your employees have logged into their Hurdlr account, the Employer Dashboard will show them as Activated.
Once your employees are activated, you can start pulling reimbursement reports for them. To do this, click the ‘Action’ button for an employee that you want to pull a report for and select ‘View Reimbursement Report’ from the drop down.
You can select the time frame that you’d like to pull the report for, then download it. Repeat these steps for each employee to download their reimbursement report.
Only transactions and trips that your employees have tagged as Business will be visible in the Reimbursement Report. Transactions and trips that haven’t been tagged or that have been tagged as Personal will not be visible in the Reimbursement Report.