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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. When forwarding an email to communication have the ability to assign to a tenant or owner

    3 votes

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  2. Ability to Accumulate Held funds on a monthly basis instead of manually having to do this against the owner. MRI Palace has this function

    17 votes

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  3. Pinned important notes banner to appear in a different colour so can’t be missed

    15 votes

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  4. Have the ability to send an email merge to a strata manager with new tenants details once the lease is signed.

    20 votes

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  5. Instead of having to filter through the documents tab to find the most current lease / MA, the current lease and MA should be able to be viewed by clicking on a document icon within the profile box (like that of the email icon)

    2 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  6. Hello, it would be immensely helpful if you put a footnote on EVERY report that says whether that report is inclusive or exclusive of GST.

    It's of the upmost importance to know this because if a user tells our finance dept there is $x of revenue they're often including GST by mistake without knowing it and overstating revenue. The ramifications extend beyond this one example.

    5 votes

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  7. Have separate Automated Communications for Tenancy Invoices and Commercial Rent & Budgeted Outgoings Invoices. Residential and Commercial often have different requirements/needs and hence users need to be able to customize those templates to those requirements

    18 votes

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  8. Can you please create a function whereby we can add a random note to pin to the top of our dashboard in a red banner, like 'Close Period' reminder you give us. It would be invaluable for daily use. Thanks.

    2 votes

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  9. After a work order has been sent, the only options currently are "Re-send work order" and "download work order". It would be very helpful if there is an option for "send a request for job progress". This way we can conveniently follow up with the creditor.

    30 votes

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  10. Need the ability to seek Approval from owner if the initial work order raised without the need for authority is cancelled. ie Strata advises the work order is outside their responsibility.

    3 votes

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  11. Having just come over from REST, I am very surprised that the ability to amend an account code (once transaction has been processed in the system) is not available in Property Tree. We have had some account errors occur with migration so the fact that I cannot correct these as I could have in REST is far from ideal. This leaves no room for human error whatsover. Please look into this. Thank You!

    25 votes

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  12. Auto Comms / Mail Merging feature
    The ability to create a Mail Merge Document outside of the Ownership statement
    So that we can ask the owner to contribute funds to cover the outstanding invoices not paid. Lets be proactive not reactive... its too late when we send the statement as the bills are now possibly overdue and interest can occur
    Or an Auto Comms same thing one that we could trigger by days

    3 votes

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  13. Currently arrears SMS messages are only sent when set up ie day 3 and 7. A way where the arrears messages could be send daily from day 3 for example, so that we dont have to set up 15 different SMS daily messages in the auto communications tab. This would benefit if there are any serial offenders or tribunal matters where it may go over 15 days, as they currently just STOP getting alerted at all which makes it worse.

    9 votes

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  14. When a tenant vacate date is entered, we should be able to put in the tenants bank details so that when bond is received, we can process the refund quickly.

    7 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  15. Have the tenant lease start and end date appear when doing a create tenancy invoice (currently does when oncharging from the creditor invoice or invoice genius). Also show if a vacate date is entered

    42 votes

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  16. It would be helpful under the financials tab in the tenants under outstanding invoices to have another area where it shows all past invoices paid a lot easier to access then to pull a ledger report each time to find the past invoices when needed.

    11 votes

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  17. Invoices from a creditor can NOT be processed unless linked to a Work Order.

    This would stop work orders against properties remaining open as invoices couldn't be processed unless linked to job and would ensure work orders are raised to get jobs done not just phone calls.

    3 votes

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  18. during "Create Receipt" for "Tenancy" - allow a message to be emailed along with the generated receipt.

    For example, we can remind tenant to pay outstanding invoices, or balance due to vacating date.

    3 votes

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  19. Can tags be sorted alphabetically? When you add a tag, it just goes to the bottom of the list.

    3 votes

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  20. Email files straight from document management, currently we have to download them and attach them to an email

    42 votes

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