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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.

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989 results found

  1. We have tenants which are given rent credits weekly and monthly for maintenance on the building or taking bins out - it would be great if we did not have to do it each week/month but was done automatically. Thank you

    4 votes

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  2. Tenants postal address visible in contact box without going into as if you were editing the contact, like the owner contacts.

    7 votes

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  3. 2 votes

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  4. Work Orders need a company email address not propertytree@propertytree.com. It needs to be the property manager email or office email please

    24 votes

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  5. The program would be better if the funds for each property could go to separate banks not tied to the ownership because lots of owners have multiple properties with different mortgages. NOT just a percentage of the total or a flat fee

    6 votes

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    Ready for Votes  ·  2 comments  ·  Profiles  ·  Admin →
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  6. Please allow agencies to edit information on invoices after they have been processed such as the description and the account as this would be helpful if changes need to e made in the future for accounting processes.

    6 votes

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  7. The sorting of properties is currently numeric, based on street number except when searching under creditor invoices where it sorts alphabetically. I can't speak for other offices but our hard files are sorted alphabetically, why can't this option be available across all reports?

    4 votes

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  8. Would be good to have a drop down box so that if you find a property expense has been put to the incorrect expense, it can be changed easily.

    5 votes

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  9. As discussed with Dave Hannon:

    Sales agent commission reporting in the User Interface by adding 'Comm % ex. GST' as a sales filtering column, to reference the % field against each listing.

    Reporting sales performance & commissions as a percentage excl. GST is a standard measure for all agencies and should be part of the standard reporting fields.

    4 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  10. If someone accidentally opened another team members portal message it would be great to be able to unread this message so it still looks like it needs to be opened.

    85 votes

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  11. We would like the ability to send automated communication from different team members working within a portfolio. For instance, we have a few super PODs / Portfolios where the Senior PM liaises with the owners and the PM deals with the tenants so ideally the arrears and routine inspections should come from the PM not the SPM. Surely this is a common issue - would be great to have some flexibility here.

    2 votes

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  12. When entering a tenant invoice, send this invoice individually without the statement of other outstanding invoices at the end. This allows for that invoice to be resent as required and makes it clear for the tenant.

    Then have the statement of outstanding invoices separate, so a statement can be sent at any time.

    18 votes

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  13. Calendar integration for Inspections. Inspections times are sent to the PM Calendar 7 days prior to the booked inspection.

    46 votes

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  14. Ability to search Invoice number when receipting payments.

    64 votes

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  15. Being able to have the ability to send all invoices and reminders to the "accounts" contact and not the "tenant" contact. When the contact type "tenant" has unticked to auto send invoices, they do not get the invoices emailed to them. The contact that is ticked "Send auto invoice" gets the invoices but this contact does not get the reminders because their contact type is not "tenant" the "tenant" contact gets the reminder even though they didnt get the invoice.

    24 votes

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  16. Be able to create creditor invoices in Property Tree that are able to be printed as separate documents.
    Rates instalments will differ from an invoice for the rates for council when instalment options are being taken.

    3 votes

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  17. "Original Lease Start Date" NEEDS to be a mail merge field. There is no way to indicate how long the tenants have stayed at the property in the merge fields.

    3 votes

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  18. Requirement for the ability for multi line for creditor invoicing/insurance Line item with GST one without

    3 votes

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  19. due to the date being Auto Entered as the current date, i have mistakenly Reconciled my bank as per todays date, not as the bank statement. being able to change the date in addition to the amount would be a saving grace. Especially for auditing purposes.

    7 votes

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  20. Efficient organisation is paramount for compliance and also the day to day handling of property data.

    Current reporting of properties put unit number in front of the property number and street name. A better sorting outcome is achieved when the unit number is put after the street number and name. This ensures that no properties have been missed for any owner who has multiple properties or other reasons.

    5 votes

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