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 which will prompt you to log into the Hurdlr account that your employer 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 trips and transactions as Business or Personal.
Only transactions and drives that are tagged as Business will appear on your reimbursement report for your employer.
You can export reports of the data you’ve tracked in your account at any time by following the steps here.