Product Update - June 2026

Miter Performance is now available, a fully rebuilt review experience just for construction. It supports the way reviews actually happen in the field and the office.

We're walking through the full product in a live webinar on Thursday, June 11th. You'll see how to:

Team members can now view their paystubs, manage payment info, and elect their tax withholdings directly from the Miter mobile app, with access gated by permissions. Go to in the mobile app to start accessing pay information today.

Team members can now view and modify their profile information, including preferred name, address, date of birth, SSN, email, phone number, custom fields, and more directly from mobile.

We've made a few updates to improve how names are displayed and searched across Miter:

The burden rate activity scope picker now includes job-level activities, not just company-level ones.

You can now flag individual custom earning codes to be excluded from CPR reporting, right from the earning code setup page.

Fringe caps now support a weekly dollar limit type, so you can configure rules like "4% of earnings capped at $X per week" for more precise union fringe control.

Equipment timesheets now support custom fields everywhere labor timesheets do. Add, view, and bulk-edit custom field data from the dashboard table, the slideout, the single-edit modal, the bulk create form, and the CSV importer. Field crews can fill them in from mobile too.

Safety leaders and supervisors can now subscribe to automatic alerts when a safety meeting is held, with recurring summaries of meeting activity, bringing safety meetings to parity with incidents and observations.

Miter now captures the location where a safety meeting or pre-task safety checklist was submitted, so you can verify that toolbox talks are actually happening on the jobsite.

Foremen can now log subcontractors, inspectors, and other visitors as attendees on a safety meeting even if they're not in Miter, so your attendance records are complete.

Crew leads on mobile now see a "My Team" tab by default in the attendee picker, showing only their direct reports. An "All Team Members" tab is still there when needed.

The safety meeting slideout now lists each attendee by name instead of just showing a count.

A new "Quiet Hours" config lets you define a window during which card transactions won't trigger a text notification, so cardholders aren't pinged overnight or outside working hours.

The "Next Approver" column on the card transactions and reimbursements tables is now sortable and filterable, so you can quickly isolate items sitting with a specific approver — for example, everything still waiting on a first-level review.

You can now preview a mailed check before it's printed or sent. Click "View Check" while looking at a bill to see exactly what the vendor will receive — memo, bank account details, and more. The check image is available immediately after the bill is processed.

Check numbers for all mailed Bill Pay checks are now visible on the dashboard, both as a new column on the table and when viewing an individual bill.

Vendors now have their own permission set, separated from Bill Pay.

Employees can now sign into the Team Portal using email and password, so they're not dependent on magic links or inbox access.

A new guided wizard on the Custom Reports tab makes it easy to submit a request for a custom report without leaving the dashboard.

The Miter API v2 now covers the full breadth of v1, with expanded read and write endpoints, consistent schemas, and a Postman export so you can start building right away.

Miter Connect now syncs Sage 100 Contractor data, and the desktop connector can be used in standalone mode with a clear online status indicator and a direct link to host settings.

Companies with multiple entities can now assign a specific entity to each integration connection and sync data scoped to that entity. QuickBooks Desktop is the first integration with full end-to-end entity-aware push and pull.

Several upgrades to the ServiceTitan integration make synced data more accurate and flexible for job costing and reporting.

A new config option lets you prefix Procore job codes with their region, preventing duplicate jobs when multiple regions share the same project number.

Intacct class IDs are now mapped directly onto timesheets during the Intacct pull sync, enabling activity-level class reporting.

When both Procore and Sage Intacct are connected, project-specific cost codes that match a standard code are no longer duplicated as separate Miter activities, and project-level QBO service item mappings now work correctly per job.

The GL sync screen now clearly indicates when syncing GL entries for transactions does not include expenses, with a link to the expenses sync area.

You can now connect more than one integration of the same type to a single company entity, useful for companies with complex accounting setups.

A new config setting for NetSuite (Rabb-IT) lets you limit the activity sync to only cost codes flagged for time or expense entry, keeping your activity list clean.