Construction Accounts Payable Software
Automate your accounts payable workflow in one place, from invoice intake to approvals to payment. Sync everything back to your ERP.

Split one invoice across as many jobs and cost codes as you want, line by line, so every dollar lands on the right job.

Route each invoice to the right project manager based on each line item's job costing. No more "FW: FW:" chains.

Forward any invoice and AI reads it and drafts the bill, so there's no retyping to start a payment.

Push bills into your ERP with no double entry, and pull jobs, cost codes, and GL accounts back.
Connect your existing AP inbox and invoices land in Miter on their own. AI reads the vendor, due date, line items, and totals off each one and drafts the bill, ready to review.
Set your approval policy once, and each invoice routes itself by the vendor, job, or cost code on each line. Different line items can go to different project managers, and coding stays a separate permission from payment, so the right people own each step.

Miter automatically flags possible duplicate and fraudulent invoices (same vendor, same number, same amount) right where you review them.

Pay by ACH or mailed check and let Miter handle it, so your team stops cutting checks and chasing confirmations. One less thing between you and closing the month.

Because accounts payable lives beside payroll, time, and job costing in Miter, your two biggest costs finally sit in one place: labor and vendors. Finance-only accounts payable tools can't do that.
Benefit, 401(k), garnishment, and insurance remittances turn into accounts payable bills automatically, so the payments teams normally forget are already queued and coded.




Integrations
Connect your workflows with integrations that actually work. Use our off-the-shelf integrations, or build a custom integration with our REST API.