In the Employee version of Hurdlr, you are able to export the Reimbursement Report that your employer has access to. In addition to this, you can also export other reports including:
Business Mileage by Business
Business Expenses by Business
Business Expenses by Category
Business Expenses by Vendor
In order for your data to appear in your reports, you must tag trips and expenses as Business. Only the trips and expenses that you tag as Business will be accessible to your Employer. Any trips or expenses that you tag as Personal or do not tag will not be reflected in any of your reports.
To Export your Reports
On the mobile app, tap the Reports tab on the bottom of the screen or on the web app, click Reports on the left side of your screen
Select the report that you want to export
Set the Start and End Date for the report
Click ‘Export Report’
If you need to send a report to another email address, click ‘Email Recipients’ or ‘Add New’ to enter an additional email address.