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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. You actually need to be able to cancel individual EFT payments to a creditor. Example. I have just processed creditor payments. One creditor had 5 individual invoices from 5 different owners. I have noticed an error on one of the payments But because property tree groups them all into one payment to the creditor I can't cancel just the one with the error . I need cancell all 5 and totaly stuff up the other 4 owner statements. How do you explain to an owner that your statement looks weird because there was an error on joe blogs statement so…

    1 vote

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  2. Ability to export I&E report into an excel spreadsheet

    7 votes

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  3. When using a third-party tenant download which is receipted as with the payment method Payment Provider, there is no option when using the tenant download on screen receipting to change the payment method. These transactions have to be ignored and manually receipted.

    1 vote

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  4. • ability to charge Commercial Tenants any Fees, such as Management Fees that are 100% payable by tenants
    • and have those fees recorded on Agency Income reports and stats
    • the invoice date & due date are also very important, with a proper Tenancy Invoice Due Date, NOT “Tenancy Invoice Due Date ## Days” after issue – this formula does not work – not even with the current PT Recurring Creditor Invoice

    Currently,
    • to charge such fees we need to create one-off invoices (because recurring invoices doesn’t work for this scenario). However, this is still not a solution,…

    21 votes

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  5. Adding routine inspections of a particular date to the map journey planner in property tree to plan your inspections. Or be able to see all your routine inspections in a list and be able to select them and have the map journey planner check the best route to see if I would like to book those inspections for those properties.

    12 votes

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  6. Commercial rent receipts
    Update to include the effective paid-to-date (or Balance owing on part paid rent invoices), similar to what you have for residential?

    7 votes

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  7. The auto prompt to delete the owner letting fee (which is raised when you create that tenancy) with respect to a withdrawn tenancy, should come up whether you are deleting OR archiving the tenant profile

    1 vote

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  8. We have tenants which are given rent credits weekly and monthly for maintenance on the building or taking bins out - it would be great if we did not have to do it each week/month but was done automatically. Thank you

    3 votes

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  9. To be able to do merge letters in google docs as currently only set up for Microsoft. Not sure about others though we are moving completely over to goggle so will not have access to any Microsoft

    1 vote

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  10. Implement a calender into property tree that will pull across all rent increases, inspections, vacating tenants etc, that way you can pull up your calender for the day, EXAMPLE: if you've selected 'notify rent increases 14 days prior' it will be there ready to go for you 14 days before it is due.

    14 votes

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  11. Direct debit days in advance should be able to customised for each tenant - weekly tenants that you want to be 2 weeks ahead can't be on set to anything but a schedule to keep them that way so rent increases could be missed

    2 votes

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  12. "trading as" field in Contact info for postage purposes, and tenancy profile searches etc

    11 votes

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  13. The sorting of properties is currently numeric, based on street number except when searching under creditor invoices where it sorts alphabetically. I can't speak for other offices but our hard files are sorted alphabetically, why can't this option be available across all reports?

    4 votes

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  14. For compliance/ avoiding mistakes. It would be great to have the requirement to add the 'management agreement' under documentation before setting up the owner profile in PT

    1 vote

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  15. REI intergration - It should grab the "ownership name" not the ownership contact name. This leads to incorrect info populating which is less than helpful

    62 votes

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  16. As discussed with Dave Hannon:

    Sales agent commission reporting in the User Interface by adding 'Comm % ex. GST' as a sales filtering column, to reference the % field against each listing.

    Reporting sales performance & commissions as a percentage excl. GST is a standard measure for all agencies and should be part of the standard reporting fields.

    4 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  17. Please automatically place the cursor in the first box when asking for 2Factor authentication code. I know a minor issue however this repeatedly stumbles my flow when trying to login/authenticate. Thanks

    1 vote

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  18. Merge fees and charges from property tree to REI forms. This would save so much time when having to do new agency agreements for existing owners with the same fees and charges carrying over.

    3 votes

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  19. Currently when you search in the global search bar, you can only search for the number address. When you type the suburb, properties do not show up.
    The functionality for the Global Search bar to pick up all properties by the suburb you are searching for would be amazing.

    7 votes

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  20. Have the ability to customize a tenant's receipt.
    Rent paid to and from dates on tenant receipts are confusing tenants, it should have rent paid from {date} to {date} with part payment {$amount} effective paid to {date} like the tenants ledgers.

    6 votes

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