@espencer1trumpfIf the managers are using the same expense type for traveling between sites and when traveling other places, then you won't be able to distinguish between the situations. However, you could always get a new mileage expense type created for managers to use when they are traveling between sites. Maybe name it something like Mileage - Site Visits or something similar. That way you could easily report on the two different mileages. You likely will need to submit a Support ticket to get a new expense type created.