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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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1009 results found

  1. It would be helpful if on expense reports it displayed all the transactions/invoices under each account for example

    Repairs and Maintenance: $500

    Invoice 281: Fixing Washing Machine - $300

    Invoice 385: Tile Repairs - $200

    This would help as it shows exactly what items are involved in a specific expense.
    Also adding a search feature where you can search for an invoice by account rather then just creditor name/invoice number/property.

    5 votes

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  2. Please allow agencies to edit information on invoices after they have been processed such as the description and the account as this would be helpful if changes need to e made in the future for accounting processes.

    5 votes

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  3. Tribunal Report should have the statement for all the water rates charged throughout the tenancy so it becomes easy for us to check for what tenants are charged so far.

    2 votes

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  4. In the tenant profiles can a section to add Date Of Birth please be added. When doing many tasks such as leases, bonds, connections etc. this information is required and it is quite annoying to not have it be with the rest of the tenants details. Thank you.

    37 votes

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    Ready for Votes  ·  1 comment  ·  Profiles  ·  Admin →
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  5. It will be great if we can add fee for property receipt by percentage.

    We receive a lot of rental contributions from the property developer, these contributions are rent, and we need to charge fee the same way as receiving rent from tenant.

    2 votes

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  6. Love the compliance register
    Love that you can now search properties with no compliance
    Hate that when you created the compliance register you migrated the existing smoke alarm compliance over calling it migrated smoke alarm and now we have two categories for the same thing and as a result no clear way of searching for properties with no smoke alarm compliance. Can you create a bulk update for compliance categories so we can transfer them one way or the other rather than having to individually update each property?

    8 votes

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  7. In Rest we had the ability to set up 3 different rental columns for Residential Tenancies that could be set to weekly/fortnightly/monthly which was great for the likes of Rent + Carpark or Boarding Houses with regular charges. This way handled these types of tenancies better than recurring invoices

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  8. Sale Statement Tax Invoice - very simply please add in a total owed figure.

    The current statement shows money in and expenses incurred but not the final figure owed by the Seller. Or also in the instance the Agency needs to return unused funds. Also why can't we include our trust account details on the statement ?

    6 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  9. Can you please add DATE Driven Fees to Property Tree, so a specific date/frequency can be selected instead of an Event.
    • Mainly for Owner and Property Fees (mostly Flat Fees)
    • Examples: Admin/Statement (monthly), Lease Renewal (charging on a specific date when then new lease kicks in, not when the lease date gets updated, which is often weeks/months prior the new lease)
    • Difference it will make: more flexibility (less manual bulk charges, not all events are suitable in PT, can create Mid-Month statement without fee, charge monthly fee in current not next month/period)

    13 votes

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  10. Would like to be able to keep file of the type and brand of appliances, heating, cooling under the property profile e.g. in cases of hydronic heating, electrical HWS, refrigerated cooling. Would make it quick and easy to send out the correct trades/companies without needing to sift through previous maintenance or property photos (and where people will automatically look for this information).

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  11. Can you please add a default Tenancy Expense Account Group & Code to the Configuration > Accounts (like other Account Groups/Codes are setup), so Users don’t have to create it, however can customize if necessary.
    Unless the Tenancy Expense Account is used or displayed on any reports, the name for the Account Group & Code can be very generic.

    11 votes

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  12. At the moment the portal communications are only accessible via the envelope tab. It would be very helpful to have the comms saved in several locations in Property Tree, i.e. under the tenant/ owner tab

    17 votes

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  13. When submitting an invoice for payment, it is common for multiple maintenance jobs to be assigned to the same creditor. At present, however, we are only able to indicate one job as being complete. It would be highly advantageous if we could have the capability to mark multiple jobs as completed with the one invoice.

    3 votes

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  14. Have an area in communications for staff to communicate important information regarding the property/tenant so everyone can see what is happening, eg "advised plumber that the owner authorised replacement of hwu". Everyone can see that it has been actioned.

    2 votes

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  15. For annual audit purposes we need to be able to access Recently Processed Files further back than five months.

    3 votes

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  16. The program would be better if the funds for each property could go to separate banks not tied to the ownership because lots of owners have multiple properties with different mortgages. NOT just a percentage of the total or a flat fee

    6 votes

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    Ready for Votes  ·  2 comments  ·  Profiles  ·  Admin →
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  17. Add a EFT reference option for Agency, similar to that available on owner payment details.

    This would be hugely beneficial for accounts team when reconciling general account

    5 votes

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  18. In the inspections tab - when scheduling - to be able to see if the landlord is wanting to attend all inspections

    33 votes

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  19. Please enable a feature to be able to add a second buyer to a property. We often have multiple buyers on a property and a contract not rescinded until the other exchanges, so it would be good to have all deposits held under one property instead of having to recreate the property as a separate entry.

    5 votes

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    Ready for Votes  ·  1 comment  ·  Sales  ·  Admin →
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  20. Option to enter Date of Sale, Unconditional Date

    7 votes

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    Ready for Votes  ·  1 comment  ·  Sales  ·  Admin →
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