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No images? Click here miStable Matters Welcome to our latest newsletter. We’re excited to share the latest updates and improvements designed to enhance usability, efficiency, and control across your daily workflows. We’ve also rolled out some highly requested features, including custom subject lines in Trainer App horse reports, and the ability to attach receipts to expenses in miBilling. How can we improve your miStable experience? Here’s a sneak peek of what's new Trainer App | Version 3.6.6
Horse Management | Procedures Now you can create a procedure, schedule a follow-up visit and set a reminder, all in one step.
Owner Updates | Email Design You can now personalise the Horse Report Subject Suffix. Instead of the default "Horse Report", tailor the format to match your brand: To update your horse report suffix, follow the steps below:
Owners | Portal and App We’re excited to launch our newly upgraded Owner Portal - designed to give owners a faster, and more intuitive way to stay connected. With a fresh, modern design aligned with the miStable Owners App, the portal brings everything together in one streamlined experience. Owners can track horse updates in real time, follow any horse, manage invoices, and receive racing alerts — all from a single, easy-to-use platform.
No more digging through emails or missing important updates. Everything is centralised, organised, and always within reach. Encourage your owners to get started today by creating an account at owners.mistable.com or downloading the miStable Owners App from the App Store or Google Play.
miBilling | Thoroughbred Payments We're excited to announce that miStable is now fully integrated with Thoroughbred Payments! Owners can now pay via direct debit and manage all payments conveniently through their Owner App wallet. Set up direct debit now to simplify your next billing cycle. Follow the help guide below for step-by-step instructions on setting up Thoroughbred Payments, including mailing direct debit request forms.
miBilling | Receipt Attachments for Expenses *Arriving this week* Users can now upload a receipt for an expense to be included with the owner invoice. Simply upload the file on the expense screen, and it will be converted into a clickable link that appears beneath the expense line on the owner invoice.
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