Hi 

Our company would like to report CO2 emissions for all types of travel outside of personal mileage but none of this is captured in train, bus, taxi expenses.

an option was adding a custom field “from location, to location and mileage” all manually added - however this then shows on every expense type even if not relevant (and duplicates on personal mileage) and also is free text so can be inaccurate as employees typically don’t know distances exactly.

how can we do this? What have other companies done to ensure they can report on sustainability and CO2?

Thanks in advance