In the Employee version of Hurdlr, you can export the Reimbursement report that your employer also has access to. In addition to your Reimbursement Report, you can also export the following reports:

  • Business Mileage by Business

  • Business Expenses by Business

  • Business Expenses by Category

  • Business Expenses by Vendor

Note: Your mileage and expenses must be tagged as Business in order for them to appear on your reports and be accessible by your employer. Any Mileage or Expenses that you tag as Personal or remain untagged will not appear on any of your reports and will not be accessible by your employer.

To export your reports:

  1. Tap on the Reports tab on the bottom of the screen in the mobile app, or click on Reports in the web app

  2. Select the report you would like to export

  3. Set the Start and End date for the report

  4. Tap "Export Report"

If you need to send a report to another email address, tap the 'Email Recipients' field or tap "Add New" to add an additional email address.

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