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Property Tree

Thanks for helping us shape the future of MRI Property Tree! 

As we continue to invest in the development and growth of our products, the ideas and contributions of our customers help our Product Team develop and implement improvements and enhancements that best support your business.

Share your great ideas with us via Post Idea, however, before you do - please use the search box to see if it has already been suggested. If the idea already exists you can add your vote and also include any additional comments. When adding new ideas, please explain how this idea will improve your Property Tree experience as this will greatly assist our Product Team as well as other voters.

Property Tree

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1057 results found

  1. Property Tree could incorporate a user action logging system where every action taken by a user, such as inputting an invoice or canceling an invoice, is recorded with their username.

    7 votes

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  2. Commercial Rent Review Types - Are we able to be able add further options from the PM level ie CPI - Capped at 3% etc

    54 votes

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  3. When entering in bond information, we should be able to send a bond invoice, like a rental invoice.
    if not paid, it should also be noted on the invoices sent out to the tenant that it is due/overdue

    13 votes

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  4. A separate section for documents and paid invoices to be saved - to avoid having to go through multiple pages to find documents

    4 votes

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  5. In order to create an ingoing inspection for a new tenant in PropertyTree, the tenant has to be first converted. To convert a tenant, information from a signed lease needs to be entered. In NSW, it is a legal requirement for an ingoing inspection to be completed and given to the tenant BEFORE a lease is signed.

    There should be an option to create an ingoing inspection on a prospect, and enter the information to appear on the ingoing there, rather than having to convert the prospect and therefore charge the owner a letting fee, before a lease has been…

    5 votes

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  6. Can the program be set for when a new property ECR is entered, the areas entered for the report flow through to be the areas for the routines?
    That what ''Bedroom one left of the Laundry'' should stay as bedroom one on all reports.

    5 votes

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  7. In Rest we had the option to add our own global comment to things like Work Orders, Statements, Invoices, Income and Expenditure reports. This allowed us to have a tailored note or disclaimer within the document. At the moment we can only add tailored information within body of the email.

    3 votes

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  8. Make the bpay reference field go red/error when entering references that have spaces. If you cant process the payment with spaces then the system should not allow spaces when entering the reference number.

    4 votes

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  9. Please add a mail merge field for Property Authority End :)

    1 vote

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  10. You can only send an automated reminder for invoices once it's in arrears, suggest having a days' before option so 7 days before it's due, tenant gets an email reminder.

    29 votes

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  11. We really need to be able to put journal entries through for accounts that may have been miscoded or correct a gst error on an invoice paid.

    15 votes

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  12. Can we reopen/edit cancelled inspections as to re-use instead of creating a new entry?

    3 votes

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  13. when we do the tenant Download, the system generates receipt and email to the tenant, the file name start with ""Receipt6462"" would be possible change the digits to the front of the file name like ""6465Receipt""

    1 vote

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  14. The alarm bell in the top right corner should "visually vibrate" or blow in and out of size, or create a pop-up reminder notification for Tasks. Also once task marked as DONE, they should automatically save to PT and clear from the active tasks list bar.

    6 votes

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  15. Add Lease review dates ( same as Rent review)

    25 votes

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  16. Can we please have the 'date created' listed on each task showing on the task tab in the individual profiles, not just on the task management report. We need this feature to easily identify how long a task has been hanging around without having to resort to bringing up the full report each time. This feature was previously available in the notes tab.

    8 votes

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  17. We had an issue recently where a batch of manual fees were charged in consecutive months. It would be great if there was an alert when manually charging fees.
    If PT could let you know the last date that the fee had been charged, so it could be checked and only charged if correct. Or even an alert if the fee has been charged in the last 6 months.
    This would save time for us having to cancel & refund the fee but also the owner having to pay the fee and then wait for a refund.

    4 votes

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  18. Currently Sensitive Notification emails for bank accounts are only if the details are edited, there is no email for the initial entry of details. For example, if a new creditor is created and bank account details are entered upon this initial set up, there is no Sensitive email.

    3 votes

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  19. We work across two states, so would love that REI ACT & REI NSW both integrate into the system together. It would also be good if it pulled up more data from Property Tree into the documents, then what it currently does (for instance when doing a new lease it only pulls up one owners name not both or the owners contact name, not necessarily the name of ownership)

    It would be great to have an integration where we enter termination details and then can pull the form pre populated as best as possible as well - just in general…

    1 vote

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  20. Have an option to send ownership statements directly to an owners Xero/MYOB system

    2 votes

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