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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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989 results found

  1. It would be much easier for tenants to understand their receipts and ledgers if rent was calculated to the day.

    It would reduce large part payments and the confusion that most tenants have regarding this especially when looking at their receipts.

    11 votes

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  2. 2 votes

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  3. Currently if we offer 2 months free management fees to clients, there are no way in Property Tree such that the management fees will be charged after 2 months time.

    For now, we have to remember to do this in 2 months time.

    Maybe Management Fee option can be enhanced such that the trigger can happen after a certain date.

    4 votes

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  4. We receive bulk funds from places like NSW Land & Housing and then have to cancel the unknown funds receipt to then re-receipt it to multiple tenancies rather then being able to allocate to multiple tenancies.

    4 votes

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  5. 6 votes

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  6. It would be handy to be able to print off or pdf an Owner's outstanding creditor invoice that are entered into Property Tree so it can be forwarded/mailed to them.

    4 votes

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  7. When adding documents to emails and documents tab under the the system has a very high level of requirements for file names. Only letters or numbers are accepted. Your not allowed any other characters such as commas, dash or any type of other punctuation. Surely this can be less strict considering most file names have full addresses and other items in file names.

    20 votes

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  8. Would be great to have BPay as an option when paying out unknown funds - currently there is only EFT and cheque.

    3 votes

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  9. We would like the ability to send automated communication from different team members working within a portfolio. For instance, we have a few super PODs / Portfolios where the Senior PM liaises with the owners and the PM deals with the tenants so ideally the arrears and routine inspections should come from the PM not the SPM. Surely this is a common issue - would be great to have some flexibility here.

    2 votes

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  10. Would be good to have all the properties synced into Inspection Manager rather than just the ones with upcoming inspections. We have to enter them into inspections summary as ingoing/outgoing and then sync to IM but once we close it it charges a routine inspection

    4 votes

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  11. We would love to have a rent review field and a mergefor it, so when we use our email /letter templates the figure will merge - would streamline the whole rent review/lease expiry process for our team

    17 votes

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  12. you can merge for residential arrears but not commeercial arrears.

    5 votes

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  13. Please can we sync Property Tree to Myob, it would make my job and my accountants job a lot easier.

    3 votes

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  14. We want to send a welcome letter to new tenants. Would be great to have a lease-start trigger for auto communication with tenants.

    6 votes

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  15. I want to be able to view my daily/upcoming tasks in a calendar on my dashboard

    11 votes

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  16. We have recently found that on settlement, property authorised creditor reference numbers are remembered. Sadly at present the only solution is to delete references on the new management to prevent incorrect payment to the wrong BPay/Invoice Reference Details. - My Suggestion would be to remove references automatically on settlement to prevent accidental payment to the previous owners CRN for their respective creditors and this would then prompt for new CRN's to be entered for the new management after settlement.

    It would also be good to see a tick option added to Invoice Genuis so that the reference can either be…

    4 votes

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  17. Have the Ability to Amend the Creditor Entered (in Property-Financials-Edit Invoice) so invoice does not need to be reentered, as a whole

    5 votes

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  18. When issuing a work order for a tradesperson, we should be able to select a due date that they need to have this completed by. If they don't complete it by this due date, we can then filter through overdue work orders and follow up from there.

    27 votes

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  19. When a invoice is processed, you cannot see which user has completed this or see a log.

    We have had a couple of instances where we needed to address certain situations around task management and accountability and due to know log, it has made it difficult.

    5 votes

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  20. In the property profile, can we have the option of the property type to be a granny flat?

    2 votes

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    Ready for Votes  ·  1 comment  ·  Profiles  ·  Admin →
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