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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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1011 results found

  1. Better way to track what invoices are paid on behalf of the owner - perhaps a register that would show that council rates are paid, but not the water rates to avoid us paying invoices from the rental income when we shouldn't be

    4 votes

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  2. Need the ability to seek Approval from owner if the initial work order raised without the need for authority is cancelled. ie Strata advises the work order is outside their responsibility.

    2 votes

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  3. Auto Comms / Mail Merging feature
    The ability to create a Mail Merge Document outside of the Ownership statement
    So that we can ask the owner to contribute funds to cover the outstanding invoices not paid. Lets be proactive not reactive... its too late when we send the statement as the bills are now possibly overdue and interest can occur
    Or an Auto Comms same thing one that we could trigger by days

    3 votes

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  4. Efficient organisation is paramount for compliance and also the day to day handling of property data.

    Current reporting of properties put unit number in front of the property number and street name. A better sorting outcome is achieved when the unit number is put after the street number and name. This ensures that no properties have been missed for any owner who has multiple properties or other reasons.

    5 votes

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  5. Invoices from a creditor can NOT be processed unless linked to a Work Order.

    This would stop work orders against properties remaining open as invoices couldn't be processed unless linked to job and would ensure work orders are raised to get jobs done not just phone calls.

    3 votes

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  6. A function to generate a rent increase notice to the tenant, utilising the rent schedule fields, allowing for sufficient notice period.

    We will also need the ability to have the new rent schedule confirmed as often negotiation may be necessary.

    4 votes

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  7. during "Create Receipt" for "Tenancy" - allow a message to be emailed along with the generated receipt.

    For example, we can remind tenant to pay outstanding invoices, or balance due to vacating date.

    3 votes

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  8. Can tags be sorted alphabetically? When you add a tag, it just goes to the bottom of the list.

    3 votes

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  9. It's possible to bulk edit inspections for each individual status, but not for the ones that have 'No Current Inspection' set.

    Having the bulk edit also for that status, would allow better efficiency in getting the inspections up to date.

    14 votes

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  10. For there to be an option when setting up new managements to over ride the routine scheduling for the property so you aren't having to change it for every new tenancy. For example, some landlords prefer 3 or 4 a year and the automatic scheduling means you need to change it every time you put a new tenant in.

    2 votes

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  11. When charging fees to Owners or Tenancy need to be able to attach receipt (if applicable).

    3 votes

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  12. Would be great if we could customise each user's dashboard.
    Sales team being able to see information about sales properties.
    PM seeing upcoming inspections etc.
    As part of the sales team, my dashboard is entirely useless to me.

    6 votes

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  13. When applying receipted payments in Property Tree manual receipt screen, there should be an 'apply to all' button, rather than having to receipt against each line item

    2 votes

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  14. Remittance Advice for Creditors paid via B-PAY

    2 votes

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  15. Tenants postal address visible in contact box without going into as if you were editing the contact, like the owner contacts.

    7 votes

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  16. A quicker way to view tenant arrears and paid to dates of an owner that has multiple tenants. If something could be updated to view this straight from the ownership card. E.g. an owner has phoned and asked where all of their tenants are paid to or who is in arrears, it's not just right there for easy viewing

    15 votes

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  17. The payee information card links the payee to a contact and this is not always the case. If the payee could be linked to the bank account name instead. This does show correctly on the ownership statement but it does not show correctly from our internal end which causes concern and confusion. E.g. If we pay ABC Pty Ltd, the payee should say ABC Pty Ltd not the contact name of Joe Smith who is just a representative of the company.

    8 votes

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  18. Great to see and hear of the new features for commercial - would be great to have access to a variable outgoings reconciliation tool for commercial within PT

    27 votes

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  19. Can you please add in auto communication the ability to send emails on a specific dates to owners / tenants?

    For example each year we send the tenants a bulk communication for the following:
    *Reticulation should be turned off today due to water corporation rules.
    *Water should be turned on today as the sprinkler ban is over.

    It would be great to be able to create custom templates in auto communication based on a specific date / need for owners and or tenants so you can set and forget.

    Currently we have auto comms set up but there does not…

    2 votes

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  20. With automated invoice processing becoming more common, we have an increasing amount of commercial tenants requesting invoices be attached to an email as a PDF as well as a link in the email itself?

    208 votes

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    17 comments  ·  Commercial  ·  Admin →
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    We're currently looking into replacing the links in emails sent from Property Tree with PDF attachments (across the product - statements, invoices, receipts, work orders etc). We'll let you know once this goes into Development.

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