Hope you had a great start to your year! It's time for our March monthly product update!
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Field Ops
Grid daily reports
We've launched a brand-new daily reporting experience on the tablet, designed to match how field supervisors actually work. Instead of entering timesheets, equipment hours, and quantities separately, supers can now log everything in a single, all-in-one grid view - similar to the consolidated daily job supervisor timesheets you're used to in tools like Excel or HCSS.
- Enter labor hours, equipment hours, and production quantities from one screen
- Tap any cell to bring up a number pad to easily enter the hours
- Create a new daily report from scratch or copy data from a prior daily
- Add, duplicate, or delete rows directly within the grid
- Configure which team members, activities, and equipment appear in your view
- Sub job support and custom fields, enabled out of the box
Admins can enable the grid experience from Daily Report Settings on the dashboard, and customize which fields (earning type, classification, etc.) are visible in the grid.
Custom fields on daily reports
You can now add custom fields to daily reports via your daily report settings page. These custom fields can be edited / managed from both the dashboard and mobile application. Any entered custom field values will be visible on the exported daily report PDF.
Daily report file upload
You can now upload documents directly to a daily report from our mobile application. Previously you could only view documents on our mobile daily reports.
Work orders in the schedule
You can now attach work orders to assignments in the schedule. If you need to get work orders enabled on your system, please reach out to support@miter.com.
Sub job support for daily reports
Daily reports can now include timesheets, equipment hours, and quantity logs from sub-jobs. If you have sub jobs enabled, you should be able to see data from your sub jobs when you are pulling in data to build your daily.
Cascading approvals on daily reports
We've added a new setting to Daily Report Settings that makes approvals work the way field teams expect. When "Approve all records with daily report" is enabled, approving a daily report automatically approves all attached timesheets, equipment timesheets, and quantity logs too, so there's no more manually reconciling each record individually.
- Approval history clearly shows when a timesheet was approved via a daily report, displaying the approver's name with a "Daily Report Approver" label
- Click directly from a timesheet details modal on the dashboard to the associated daily report for easy review
- Underlying records can still be individually unapproved if corrections are needed, without affecting the overall daily report
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Spend
Text-to-Upload Receipts
You can now reply to receipt reminder text messages with a photo of your receipt. Miter will match the image to recent transactions based on merchant, amount, and date. Multiple images can be sent at once for batch uploading.
Reimbursement creation receipt OCR
Upload a receipt when creating a reimbursement - MIter will automatically fill out the amount, merchant and date. This is available on the dashboard today, and will be added to the mobile app in March 2026.
Bill Pay Invoice OCR
Upload an invoice and the system will automatically extract vendor information, dates, and line items. This reduces manual data entry when processing bills.
Default GL Accounts for Bill Pay Vendors
Configure default GL accounts for vendors so bill lines automatically populate with the correct account during invoice processing.
Bulk Text Reminders for Card Transactions
Select multiple card transactions from the Spend → Cards page and send text reminders to team members in bulk.