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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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1009 results found

  1. To update the Income & Expenditure Statement template to include the wording 'Ownership' or 'Ownership Name' before the Ownership Name/ID is displayed.

    2 votes

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  2. Please enable a feature to be able to add a second buyer to a property. We often have multiple buyers on a property and a contract not rescinded until the other exchanges, so it would be good to have all deposits held under one property instead of having to recreate the property as a separate entry.

    5 votes

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    Ready for Votes  ·  1 comment  ·  Sales  ·  Admin →
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  3. I would love to see any changes to a tenancy rent schedule be stamped on the tenancy ledger (regardless of whether or not it effects the tenancy paid to date). It would also be great if all vacate dates also appeared.

    15 votes

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  4. We have had a request from a Company to add Purchase Order Numbers to Tax Invoices. Can this please be added somewhere other than having to do Invoices Manually. Thank you

    3 votes

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  5. Be able to pull a report to search properties by Suburb for example the profile list

    10 votes

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  6. Direct debit - enable the accountant to draw a direct debit for any portion of the rent / outgoing/invoice associated with a tenant by changing the d/d maximum amount - which when drawn can then be applied how chose.
    Particulary important with tenants in financial distress or arrears where the current configuration does not permit an easy transactional process.

    4 votes

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  7. So when doing rent increases the system upgrade suggestions are as below.

    1. The system doesn’t populate the second and proceeding tenants.
    2. The system doesn’t populate the rent increase amount or date of increase even though the information is populated in PT
    3. The PT system names the file as Notice of Rent Increase11 Esher Street, BurwoodMaria Falguera & Leonardo Falguera_Ref-0045608940.p but wont allow you to save it in PT saying it includes invalid characters, then why doesn’t the system name it something compatible. They created the system.

    So we have no choice but to save the notice to property…

    15 votes

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  8. In Rest you were able to go straight to the property and bring up all transactions / creditor payment made for that property instead of viewing through owner ledger and searching.

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  9. It would be helpful if on expense reports it displayed all the transactions/invoices under each account for example

    Repairs and Maintenance: $500

    Invoice 281: Fixing Washing Machine - $300

    Invoice 385: Tile Repairs - $200

    This would help as it shows exactly what items are involved in a specific expense.
    Also adding a search feature where you can search for an invoice by account rather then just creditor name/invoice number/property.

    5 votes

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  10. It would be helpful if the creditor details, name and TELEPHONE number are included on the workorder so when you cc the tenants they have the ability to follow up the creditor and ensure the job is booked in. Only currently able to add name of creditor

    8 votes

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  11. We currently utilise Bricks+Agent for maintenance which is integrated with Property Tree.

    We would love to have the following two features:

    1. The compliance dates in Property Tree to create draft jobs (work orders), which would then generate work orders in Bricks+Agent.

    2. When these recurring jobs are completed in Bricks+Agent, the compliance dates in Property Tree would then auto-update (e.g. +12 months, +24 months, etc.)

    7 votes

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  12. When receipting via Auto Bank Reconciliation Receipt would it be possible for pinned notes to receipt screen to appear here too?

    4 votes

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  13. It would be helpful to be able to see what management fee your gained and lost properties have

    7 votes

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  14. It's so confusing for commercial tenants receiving a statement everytime a new invoice is generated and sent. Would like to just sent the new invoice, and then have the option to send statements when we want to

    60 votes

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  15. Would like more merge fields to be able to add to communication templates such as Key Numbers, Inspecting Agent, Inspection Day of the Week, Days Overdue, Strata details, Alarm Code, Bond Top Up (outstanding amount being difference between required and held)

    52 votes

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  16. Option to delete strata manager or strata company contacts in the case of double ups, no longer manage etc

    2 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  17. Add a compliance tab to tenants for insurance details and expiry dates - like the one under the property

    30 votes

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  18. It would be so helpful when "creating creditor invoice" to see the property manager whom manages the property - giving a clear indicator if the property is commercial or residential. this would really make the data entry process quicker and reduce mistakes

    2 votes

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  19. Ability to set Installments in invoice genius, without holding the full amount

    E.g council rates

    Whilst the plug in of invoice automate provides this and a lot more automation, having this ability in core Property Tree would be beneficial for us.

    2 votes

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  20. Show the Account Summary in Invoice Genius, like it's already displaying on the standard ‘Create Creditor Invoice’ screen. It’s very helpful to see if an owner has an Ownership Balance / Available Balance

    26 votes

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