How to make optional or hide the Starting Location and destination fields in mileage expenses?

Summary:

The client has multiple salespeople who submit mileage reimbursements on a daily basis. Their expense policy does not require entering a start location or destination; only the trip distance is required. Is there a way to make these fields optional or disable them? Requiring start and destination for hundreds of mileage expense items does not add value and creates unnecessary effort.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

26A (11.13.26.01.0)