PitneyAnalytics Release Notes version 1.126.0 (June 4, 2026)
Products affected: PitneyAnalytics®
What's New
PitneyAnalytics APIs
The Pitney Bowes Analytics APIs are part of the Pitney Analytics module in the PitneyShip Pro (PSP) application. They allow users to access and analyze detailed reporting data across all shipping, mailing, and manual transactions. By combining data from PSP, SPE, and meter devices, the APIs provide a unified view of all client activity in one place.
These APIs help users gain better visibility into transactions, create customizable reports, and maintain accurate historical records. They also support advanced filtering and querying, making it easier to analyze data, track performance, and meet auditing or compliance needs.
The system works by collecting transaction data from multiple sources and storing it for reporting. Users can explore available reports based on their access, review required filters, and generate reports dynamically using API requests. All data is managed according to retention policies, ensuring it is available when needed and automatically expired when it is no longer required.
The APIs support access to key reports, including Spend Summary, Shipment Details, Refill, and Meter & Balance reports, and can handle large data requests of up to 100,000 transactions per call.
For more details visit Pitney Bowes Shipping API.
Latest Updates
Job type filter Spend Summary Report
The Spend Summary Report has been enhanced to include Job Type as a filter, giving users more control over report results. Previously, Job Type was only available as a grouping option, which allowed users to view categorized data but not filter it.
With this update, users can now filter the report by one or more job types using a multi-select dropdown, with the default set to All (no filtering). Supported values include all available job types (such as Seal Only, Permit, etc.), and records without a job type will appear as blank.
PDF Export enhancements
PDF exports in Analytics have been enhanced to improve branding, readability, and usability, especially for client-facing reports. Users can now access PDF Settings within Export Options and control whether to include branding using an Organization Logo toggle (enabled by default).
Clients can choose to display either the Pitney Bowes logo or their own uploaded logo. If no organization logo is available, the logo section remains blank. The system also supports automatic logo recognition for files named header-logo.png, which are applied to the PDF footer.
In addition, PDF headers have been improved to clearly display multiple selected filter values (such as Location, Cost Account, State, and Product Type) in a more readable format. This ensures better context and accuracy when reports include multiple filter selections.
Favorite Reports renamed to My Reports
The Favorite Reports feature has been redesigned and renamed to My Reports to provide a more intuitive and user-friendly way to manage saved reports. The My Reports section in the side navigation is now expanded by default, shows a count of saved reports, and displays up to five reports for quick access, with more available on a dedicated My Reports page.
Users can easily save, view, edit, and delete reports. A Save Changes option is available (enabled only after edits), and success messages confirm updates. Reports can be accessed from the side navigation or the My Reports page and deleted from either location.
The interface also includes improvements like an empty state when no reports are saved, a View All My Reports option when needed, and a new Report Type filter. Newly saved reports automatically appear in both the side navigation and My Reports page, making report management simpler, more organized, and easier to use.
Cost Account Description added to Spend Summary report
The Spend Summary Report now supports a new GROUP BY field: Cost Account Description (Desc.), adding more flexibility to how data is organized. Cost Account Description is an optional field configured by clients and may appear blank if no description is provided.
With this update, users can group report data by Cost Account Description, which appears directly after Cost Account Name in the GROUP BY options. The field supports full character limits and displays blank values when applicable.
This new field is also included across all export formats (Excel, CSV, and PDF) and is fully supported in scheduled reports delivered via email or SFTP, ensuring consistent reporting across all outputs.
UPDATED: June 04, 2026