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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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1008 results found

  1. We would like the ability to have the ''pinned'' items open by choice so that they appear at the top of the screen, perfect when we have to remember something like ''partner died, don't call him they broke up"

    18 votes

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  2. View when you hover over arrears that it also tells you days in arrears.
    Much easier way to view this than manually work it out

    87 votes

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    Ready for Votes  ·  4 comments  ·  Profiles  ·  Admin →
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  3. Ability to have disclosure statements as a mail merge field

    8 votes

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  4. A due date calculator for AP invoices would make my day! Something similar to the rental calculator (converts pm to annual and per day etc), where the calendar pops up for due date, perhaps it could include a calculator for 14 days from this date, 30 days from this date etc. Fairly minor improvement but it could help with time.

    5 votes

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  5. have the option to automatically save a copy of invoices and documents to one drive or other cloud based server and have property linked to the file path

    1 vote

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  6. Can you please add a field that you can enter the buyer's bank account details in advance like you can with the vendor's bank account details (on Financials Tab). Currently you can only enter them at the time of disbursing funds, so if you make a mistake etc, and need to start again, you need to re-enter the details.
    Would greatly help with advanced preparation of settlements.

    4 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  7. Hi! I am suffering migraine due to white background. Can you please give me some option to change my background into dark? That would be great!

    51 votes

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  8. When setting up a new PT account, there should be an option allowing the agency to clone all templates in their original PT account, i.e. logos, letters, notices, tasks, categories & business roles.
    This would greatly help if the agency is expanding into new PT accounts using their current trading name.

    2 votes

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  9. Add the option to have a flat fee triggered by Add Buyer, rather than Manual only.

    2 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  10. Feature Overview:
    The proposed feature involves the automatic calculation and forecasting of water usage for tenants who are about to vacate a property. This would be based on their past water bills and would provide an estimate of the total water usage and cost from the last payment date to the vacate date.

    Feature Details:

    Data Collection: The feature would first gather data from the latest water bills available for the tenant.

    Average Daily Usage Calculation: It would then calculate the average daily water usage based on these bills.

    Usage Forecasting: Using the average daily usage, the feature would forecast…

    1 vote

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  11. It would be extremely beneficial to have storage cage/units as a property detail in addition to the other attributes such as beds, baths and car spaces etc. This could be signified by an icon or even the word 'storage'

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  12. When cancelling a receipt there is no actual button shading over the "Cancel Receipt" - I didn't think it was a button - I just thought it was greyed out and therefore couldn't be used.

    2 votes

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  13. Would love to see an option to prevent part payment of agency fees & instead hold funds until sufficient to pay the fee in full.
    Would stop owners questioning multiple payments toward letting fees etc.

    15 votes

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  14. We have multi owners who just see that they have received a payment in their bank statement. Several have asked if the property address can appear there so they know which one the payment is for. It is not currently possible to configure this.

    3 votes

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  15. Ability to re-print bank reconciliation reports from previous dates within the same period

    6 votes

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  16. When an invoice fee is charged, the invoice is referred to on an owners statements

    2 votes

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  17. Since the tasks upgrade has happened we are finding we are having to double handle a lot of things. especially maintenance, to be able to follow up
    when entering maintenance we used to just put a note in with a follow up date, now we have to create a maintenance request, a task and a note which is creating a lot more work and becomes confusing when having to redirect to different pages to update dates and notes.

    5 votes

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  18. Enter a percentage of water usage payable by tenant in Tenancy - Lease and Rent - Charge Charge Tenants Water Usage

    1 vote

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  19. 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.

    58 votes

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  20. It would be great if cntacts being set up could receive certain communications such as an automatic chck box which you can remove some communicatiuons for. We have lots of tenants who have their accounts managed by others or tenants who hold a lease like a company and they put their workers in there. The workers need entry notices and tenant info but not invoices or arrears notices and things. Being able to separate the communication for each tenant as needed would be really beneficial to effective client management and client satisfaction.

    2 votes

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