The Mileage Breakdown report gives you a full breakdown of approved mileage submissions from your agents recorded via the Street Agent app across your entire network. It is not currently possible to filter this report by branch.

To access it, head to Reporting in the left-hand panel and select Mileage Breakdown. You can filter the report by agent or date and can export using the Export to CSV button.

The table shows who submitted mileage and what date, the from and to address, distance and total expense. Each row represents a single leg of a journey. For example, if an agent travels from the office to Property A, then to Property B, and back to the office, this will appear as three separate rows.

The total expense is calculated by taking the distance travelled multiplied by the expense per mile, as set up in your Mileage settings.

Additionally this report only shows mileage that has been approved. Submissions from agents come in via the Street Agent app and must be reviewed and approved before they appear here. For more information, see our Approving Mileage help article.