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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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1057 results found

  1. Would be good to have the option to edit the template email before sending the routine inspection report to the owner.

    13 votes

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  2. It would be great to have another inspection type 'follow-up inspection' we can use for return inspections. The reason being, it would then be able to be scheduled without taking the next scheduled routine out of the system which unfortunately can result in an error putting it back in after the follow-up is complete. The follow up should be it's own separate type and schedule. That way it can be scheduled after a routine without affecting the next routine.

    32 votes

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  3. In Rest you were able to go straight to the property and bring up all transactions / creditor payment made for that property instead of viewing through owner ledger and searching.

    5 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  4. We would like to be able to edit the Commercial invoice format template.

    We would like to be able to insert unique bank account details for certain invoices and not for others since our bank has given a unique EFT account number for each client. Commercial clients usually scan the invoices and we are unable to have a unique bank account on each invoice now.

    12 votes

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  5. Functionality that documents that are uploaded have time and user stamp of the upload.

    66 votes

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  6. Information trail on who updates inspection times and reminders.
    Example - agent moves all to an incorrect date and communications go out - we have no trail on who did this - unless user voluntarily admits to action.

    15 votes

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  7. GST Report: Ability to email this to the owner - Currently Print/generate is only available and just to email the report is very manual

    23 votes

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  8. We need to be able to charge management fees on commercial tenant invoices, example pro rata rent increase invoices - like we could in REST - currently very manual & time consuming

    36 votes

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  9. Be able to Inv a commercial tenant for GST only and have it show on the owners account as GST collected. This is used when a commercial tenant pays the bill direct to the supplier instead of the realestate. Owner is still entitled to collect gst and atm we are unable to inv for just the GST portion without it showing in the amount excl GST section.

    7 votes

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  10. On the Pay Ownership screen:
    It would be great to have the ability to sort the column of ‘PAY AMOUNT’ in order, so all the owner's with missing payment details (displayed as ‘No Payment Info’) are grouped together for easy identification.
    Currently, they are not always listed/sorted in order.
    It's not very user friendly having to export the grid as a CSV, set filters to sort and identify any missing payment info.

    12 votes

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  11. Creditor invoices that have been created via Maintenance Partner sometimes need to be cancelled for various reasons but cannot be cancelled within Property Tree. Some reasons why they need to be cancelled:

    • user error
    • incorrect duplicate maintenance jobs created which then have duplicate invoices
    • manually created creditor invoice and paid and now can't cancel the API created invoice
    • Creditor invoice paid outside of Property Tree
    10 votes

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  12. Would like to have an automated welcome email sent to new ownership's once new profile is added to PT. We should be able to create a custom template letter.

    20 votes

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  13. Should be able to over ride GST as always seems to be .01 cent out on leases (new or when CPI) etc

    6 votes

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  14. Should a Strata/Building Manager not include the Strata Plan number, it would be great to be able to search by the building name as this is usually in their signature.

    5 votes

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  15. Would be helpful if we could store information regarding sqm size and features of property for when rent reviews are being completed. Rest had a tab where you could display the sqm of the property and the current rate per sqm

    10 votes

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  16. When setting up auto-communications, can an email and SMS be triggered to go on the same trigger day? Currently they can't be triggered to be sent on the same day which is useful for arrears and scheduling inspections

    3 votes

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  17. When receipting and there are a number of different items showing on the allocate funds to section - it would be nice if these where broken down in to colour bars, eg green for rent and bonds, pink for invoices etc...
    As it stands now with the very light grey and white, it's open for error to allocating to the wrong item.

    5 votes

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  18. It would be great to have the ability to record when a tenant has been removed from a tenancy without having to create a whole new tenant card or simply delete the outgoings tenants details.

    Deleting the tenants details and changing the profile name just erases the tenant and makes it hard to provide a reference for them in future.

    Creating a new tenancy card means having to download and re-upload all files from the old card to the new and prevents the display of their previous history when generating a ledger.

    Perhaps a procedure on the context menu of…

    26 votes

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    Ready for Votes  ·  4 comments  ·  Profiles  ·  Admin →
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  19. There currently isn't an ability to define arrears by periodic or effective for commercial tenancies. Only for residential.

    7 votes

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  20. Would be good to have a drop down box so that if you find a property expense has been put to the incorrect expense, it can be changed easily.

    5 votes

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