Reimbursements
Employee reimbursements, simplified.
Make reimbursements painless for your field and office teams.
Easy submission
Enable employees to submit their own mileage or out-of-pocket reimbursements for approval from the Miter mobile app. Collect receipts, job cost information, and notes.
Payouts, your way
Reimbursements and allowances can be added to a paycheck during a payroll run or sent via ACH directly to an employee’s bank account.
Custom approval flows
Ensure reimbursements are approved by the right foreman, superintendent, department head, direct manager – or any combination.
ERP integrations
Miter has deep integrations with the most common construction ERPs – Sage, Viewpoint, Foundation, QuickBooks, Acumatica, NetSuite, and more.
Stop nagging your employees.
With Miter, no need to chase receipts, job cost codes, or categories. Collect the right information on each reimbursement, remind your team about missing items, and set up custom approval workflows.
Mileage reimbursements, automated.
Auto-calculate mileage and reimbursement amounts for your traveling workforce. Ensure mileage is approved by the right job supervisor, manager, or department head.
ERP integrations that just work.
Miter’s API integrations ensure data flows to and from your ERP reliably. Import your Work Breakdown Structure and chart of accounts, sync transaction data into your ERP, and control how each transaction impacts your P&L and job costs.
Corporate Cards
Integrations
Miter works with the tools you use.
Connect your workflows with integrations that actually work. Use our off-the-shelf integrations, or build a custom integration with our REST API.