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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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1212 results found

  1. Have the ability to enter more than one smoke alarm type. Some properties have two different smoke alarm eg Hardwired and Battery, at the moment we can only register one. This is relevant for both the Smoke Alarms and Compliance (only one can be entered to each)

    20 votes

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  2. Currently owner funds are withheld for payments due in the next 30 days, we'd like the ability to change this to make it shorter based on our business requirements for instance only withhold funds for payments due in the next 15 days.

    8 votes

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  3. Profile Heading - add a profile heading like "Break Lease" in the property card so it is visible to see what property is for sale. It is then easier for other users to find when not their portfolio.

    "FOR SALE"

    5 votes

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  4. Be able to upload rental listings from PT to domain and realestate- like an uploader does and be able to schedule your open houses

    7 votes

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    Ready for Votes  ·  1 comment  ·  Portals  ·  Admin →
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  5. The ability to click through from the compliance tab and redirected to the relevant partner platform.

    6 votes

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  6. When you are doing work order, it would be really handy to be able to see if you have created a work order but not actually sent the work or quote order. At the moment it says it's open but you can't see until you go into each work order if it has been sent to not. we have had a couple of issues lately where they have not been sent and we think they have.

    24 votes

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  7. The ability to Set a general reminder for the PM eg. Followup Renewals sent *** date without having to link it to a profile.

    or

    Followup all rent arrears etc

    Simple but effective. Similar to REST Professional

    5 votes

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  8. Property ME has the option to have an alert on the renter, property and owner screen right in front of you, rather then searching for pinned notes/alerts.

    8 votes

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  9. Add a filter to exclude commercial rent invoices from the list of overdue tenancy invoices. Commercial invoices are sent to tenants 14 days before they are due so they end up showing as overdue when we want to just check on overdue water usgae or outgoings invoices

    27 votes

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  10. Every transaction sends a story sheet to the purchaser and vendor conveyancer. It outlines the particulars of each sale and all contact information of the involved parties.

    The Story Sheet details are collected on one A4 page.

    Details include

    Agency details and contact information
    Selling agent's details and contact information
    Property Address (Full)
    Vendor's details and contact information
    Vendors Conveyancers details and contact information
    Purchasers details and contact information
    Purchaser Broker details and contact information (if required)
    Puchaers Conveyancers details and contact information
    Purchase amount on the contract
    The deposit paid and the date held in the trust account
    Settlement…

    4 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  11. On the ownership window, the last payment should reflect the "last payment" made, even if its $0.00. At the moment, it gets a little confusing because it shows last payment (this could be from a month before) and last statement being the latest statement. I.e an owner didn't have enough money to pay all outstanding bills so this months payment was $0.00. On the ownership window, it doesn't show $0.00. It shows their last payment from the month before.

    4 votes

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  12. Hi, just wondering if we could bing the integration with EagleCRM, we've been heavily working on this CRM and PropertyTree, and we wish that we could get this two working seamlessly with Database exchange. many thanks

    2 votes

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  13. There is no option for tenancy invoice amount merge field to be added to the tenancy invoice email template. please get this added so the amount appears in the email and tenants don't need to click the link.

    20 votes

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  14. Show tenants current rent amount on the receipt. It shows on the receipt screen when entering and after it's been entered, but that does not pull through to the printed/emailed receipt

    22 votes

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  15. When completing the Bulk Portfolio Assignment from one Portfolio to another Portfolio, it would be great to be able to edit the list to remove any properties you do not wish to be assigned to the other portfolio. Also, if there was an option at this point to use tags to filter properties, and select between residential and commercial tenancies.

    19 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  16. Be able to edit the communication of outstanding invoice to vendor with pre populated Sales Trust Bank account details.

    14 votes

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    Ready for Votes  ·  1 comment  ·  Sales  ·  Admin →
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  17. Could we have inspection summary show in calendar format?

    13 votes

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  18. The Sale statement should show all vendor names in the top section where name and address is listed - currently it only brings the primary contact through

    10 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  19. Show a warning when a user is trying to create a creditor invoice for a property that is marked as lost.

    13 votes

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  20. On the creditor invoice breakdown screen, it would be good to see a traffic light system highlighted on the $ amount.
    Green = enough funds in owners account to pay it.
    Amber = enough funds in owner account however there are other priority bills to pay so there may not be enough money to pay this creditor now.
    Red = not enough funds in owner account to pay this bill now.

    18 votes

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