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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. When allocating a maintenance request to a contractor need to be able to specify urgency for the job. Priority 1 within 24 hours, Priority 2 within 48 hours, etc. This could be done by adding tags to the maintenance requests that we can select prior to allocating and issuing a work order.

    6 votes

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  2. Within the Water Usage section have notes appearing or a tick box to include -
    - properties where only fixed charges are charged
    - properties where owner does not wish to charge water
    - properties that are not separately metered
    - Owner supplies water notice

    13 votes

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  3. We need to generate a report showing all completed maintenance jobs, broken down by property and including the job details, creditor and invoice details. Sorted by owner or portfolio.

    6 votes

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  4. Would love the ability to filter mail merge by lease dates and rent review dates so the system can pick up expired leases and we can communicate directly with those owners. The same for leases coming up for renewal without having to set up the automated system. Also, is there a way of omitting owners that don't want a renewal and would not appreciate a reminder?

    4 votes

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  5. Make re-occurring work orders for gutter cleaning, lawn mowing etc

    7 votes

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  6. Please enable the ability to edit BPAY Reference Number before generating the bank file when paying creditors. This is available in other software products

    3 votes

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  7. Include a property detail notes tab
    Property main tab - Details mini tab - Property details section - Add notes option here.
    This is where specific information for properties can be added such as meter locations, inclusions/exclusions and general information for each individual property making accessing this information easy in the one place.

    7 votes

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  8. Show the held funds balance of a tenant on their receipt when they make a payment. It shows when an invoice is issued but it would be good if they could see the new balance when a payment is receipted to held funds.

    4 votes

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  9. It would be good to have the ability to set a specific Income & Expenditure Report Type (Consolidated or Property Breakdown) for some owners that have multiple properties.

    5 votes

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  10. A system or notification option that showes how many times a renter has been issued a notice to vacate for rental arrears, to easily show what strike within a 12 month period the renter is up to.

    3 votes

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  11. A report in BI or Trust & Reports to Capture Rent Decreases
    • Property address
    • Owner
    • Date decreased
    • Previous fee amount
    • New fee amount

    3 votes

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  12. Ability to filter the inspection summary report by property type to see Residential properties only, especially when checking for any properties that do no have inspection dates

    2 votes

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  13. Could there be a way to save the edited version of a Merge Letter? The letter template only is saved into Communications so no record is kept of what was actually typed and sent.

    2 votes

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  14. Profile Heading - add a profile heading like "Break Lease" in the property card so it is visible to see what property is for sale. It is then easier for other users to find when not their portfolio.

    "FOR SALE"

    4 votes

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  15. Be able to pull a report to search properties by Suburb for example the profile list

    10 votes

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  16. Currently arrears SMS messages are only sent when set up ie day 3 and 7. A way where the arrears messages could be send daily from day 3 for example, so that we dont have to set up 15 different SMS daily messages in the auto communications tab. This would benefit if there are any serial offenders or tribunal matters where it may go over 15 days, as they currently just STOP getting alerted at all which makes it worse.

    8 votes

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  17. Add BCC to the communication platform so the "To" recipient will not review the others whereas necessary for internal reference and communication

    15 votes

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  18. The ability to Set a general reminder for the PM eg. Followup Renewals sent *** date without having to link it to a profile.

    or

    Followup all rent arrears etc

    Simple but effective. Similar to REST Professional

    3 votes

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  19. Currenting in the Communications you can filter assigned to me or company, we are a larger office with 5 portfolio's it would assist with being able to filter by portfolio. 1 to monitor each portfolio on how they are tracking with response. 2 if a staff member is off sick or on leave another team member can filter there communications and action accordingly.

    2 votes

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  20. We would like to be able to set up sms templates, for example when requesting funds for outstanding accounts from owners we will not email our bank details and will send details via text, having a template option will assist in getting information out quickly and efficiently.

    6 votes

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