Construction Expense Management
Track, approve, and job cost every field expense and card transaction, then sync clean data straight to your construction ERP.


Take the hassle out of per diems with job and distance-based rules and payroll-integrated payouts – no more manual calculations, cash payments, or compliance headaches.



Gain full visibility into every purchase with built-in spend controls, custom approval workflows, and automatically job-costed transactions — making sure every dollar is effortlessly tracked and accounted for.
Stop chasing receipts and categories. Get real-time card feeds for your existing cards in a centralized platform integrated with your ERP.



Create and manage pre-funded Visa cards directly on Miter. Issue cards and add spending limits in the same place you already onboard employees.

Automate approvals and payouts with custom rules, instant policy checks, and payroll integration — ensuring fast, compliant reimbursements without the back-and-forth bottlenecks.
From mileage and per diems on the road to corporate card swipes for materials, every dollar is costed to the right job automatically.
Stop matching receipts to projects by hand at the end of the week. With Miter, every card swipe and out-of-pocket expense triggers an instant prompt so employees code to the right job, cost code, and cost type right when the spend happens, not days later.










Integrations
Automate construction expense management for your field and office teams—fully integrated with your ERP.