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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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921 results found

  1. Please make the key-in space vertically wider in the creditor's description. Normally the description is very detailed with long sentences, we can only move the mouse to see the whole context .
    The shape of space for tenant's description below is good and big enough. Looking forward to the improvement. Thank you.

    4 votes

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  2. Tenant invoices should include the BPAY and DEFT reference number/tenancy ID number. I am getting complaints and requests from tenants for audit and compliance purposes and general ease of payment. Every invoice I receive has the payment details/options included on the invoice. Can you please advise if this is being looked at? Thanks

    23 votes

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  3. Signing request Reports to be able to be generated in a PDF Format rather that a .docx Word Document

    9 votes

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  4. When receipting owner funds would be good to have the Owner profile to also reflect property they own, not THEIR postal address.

    When have the same owner entered more than once cannot tell which is which without knowing their profile ID

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  5. Receive a text message or email notifying us of a message received in property tree.

    36 votes

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  6. When selecting 'Mail merge multiple' or 'email all' from the owner's screen, emergency contacts, accountants and other are all automatically included in the correspondence and it's a manual step to remove which can very easily be forgotten or missed. Can it be an option to add these contacts in instead of being automatic as a lot of information sent to Owners is sensitive?

    5 votes

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  7. An owner has requested that his statement has the EFT details of payment removed for fraud purposes.

    Currently the account number is partially blanked out where you can only see the last digits.

    We would like the option of a statement where this is removed completely for those owners who have security concerns.

    3 votes

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  8. I’d like to suggest adding a “Filter by No Tag” option in the property listings view, so users can easily check which properties are missing tags.

    I believe this would greatly improve usability and should be relatively straightforward for your team to implement.

    3 votes

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    Ready for Votes  ·  0 comments  ·  Portals  ·  Admin →
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  9. On Released and Cirus8 they provide the last quarter CPI figures and calculates your tenants new rental amount. This saves the PM significant time in searching for CPI figures and performing the calculations

    15 votes

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  10. For example if I send an owner an email about their routine from PT and the response is received to my outlook emails, can I link the owners reply back to my email in PT so that way i can keep the same thread going amongst other things like lease renewal responses from tenants and owners etc.

    7 votes

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  11. Under "Managements" -"Find Profile" a "Type" of profile to select should be Commercial. Currently we can only choose "Properties" which filters ALL properties. "Type" of profiles to search to be added could read Residential or Commercial. Adding Tags to properties not ideal.

    5 votes

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  12. When in documents tab it would be of great use to have an archive folder so that old or expired documents can still be accessed however current documents would be quicker and easier to find.

    5 votes

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  13. An enhancement to our auto communication templates for rent increases. It would be incredibly useful to include the Tenancy ID as a merge field in these templates.

    This addition would streamline our process, especially in cases where tenants are paying their bond top-up directly to us. Having the Tenancy ID clearly referenced helps ensure payments are correctly allocated and reduces the risk of confusion or mismanagement.

    We believe this small change could make a big difference in efficiency and accuracy.

    2 votes

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  14. When you have a lost management and this is ticked in the property, you should be able to archive the tenancy without putting in a vacate date as technically they have not vacated. This would be useful if the tenancy has a rent credit and the ownership has already received the funds.

    26 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  15. In Invoice Genius, can you create a tick box to open the new invoice but with the same creditor? EG: Rates notices

    3 votes

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  16. Would love to be able to add 2 or more Tenant details to a work order instead of just the one Tenant details.

    12 votes

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  17. It would be great if there was an integration with tenancy services (MBIE) for when the new online bond lodgements become available at the end of November 2024 so we can bulk load bond lodgements

    10 votes

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  18. it would be really helpful to have a key register where we could assign key in/out and assign trades/ownerships/tenants etc. and also the individual with the keys (i.e. jack) and contact information for the individual responsible for the key. Also to be able to print a report of the keys each day to see which keys are still out with trades. an important part of this would be to have the ability to have the keys "not to be returned" or similar if an owner is taking possession or management ending etc.

    84 votes

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  19. We would like to have the option to make inactive account codes that are no longer required (that may have had transactions against them before hand). This way they cant accidentally be used again as we have had our accounts changed.

    2 votes

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  20. Please put a page break between each property owned by the Landlord to segregate each one. It does this for monthly statements

    2 votes

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