If your employer is providing you with a Hurdlr account to track your expenses and/or mileage for reimbursement purposes, you’ll receive an email from hello@hurdlr.com to log into your account that they created for you. Make sure to log into your existing account instead of creating a new account.

Employees have the option to automatically track mileage and expenses in their accounts.

After setting up automatic mileage and expense tracking, you can tag your transactions as business or personal. Only transactions and drives that are tagged as business will appear on your reimbursement report for your employer.

If you want to see a copy of your Reimbursement report, tap the Report button in the bottom-right corner and tap on the report you’d like to view or export.