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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.

Property Tree

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1182 results found

  1. Auto Communications - Time / Day Communications are Sent -
    We are constantly receiving reports from tenants that auto-communications are being received after 6.00pm.
    This is not reasonable.
    The auto-communications should be RECEIVED during business hours.
    We should also have the ability to select whether our office chooses to send auto-communications on weekends or public holidays.
    This is an issue that Property Tree should be fixing now. It's certainly been discussed enough times.

    111 votes

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  2. Ability to Accumulate Held funds on a monthly basis instead of manually having to do this against the owner. MRI Palace has this function

    18 votes

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  3. Allowing access to specified users of any card profiles (or blocking users) albeit Owner, Property, Tenant. Where a card may be of sensitive information and/or nature and there is a request that it not be public to all users. This is in line with the Privacy Act and is a request which we need to be able to do.

    4 votes

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  4. When trying to work out properties where no compliance option has been selected, Property Tree does not have a report to aid with this. Could an option be added to the existing Compliance Register to allow for this. Ie. in the Managed By dropdown add an option for 'no compliance option selected.' Then clients could filter by this option.

    46 votes

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  5. It would be extremely beneficial to be able to filter not only by date range and accounting period but also by Ownership ID, Property ID and Tenancy ID. This would help in understanding key data changes but to also then aid training should a process not be being followed correctly.

    16 votes

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  6. Being able to have a portfolio check of all tasks for the day/week. A checklist that can be used/printed off that shows the daily arrears, vacates, expired leased etc.

    13 votes

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  7. Updated merge fields for mail merges. In particular; utilising the Moving Out date in Vacating Information to be used to inform tenants and owners about vacating procedures.

    7 votes

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  8. When paying creditors, it would be really useful to be able to place an invoice on hold from the 'Pay Creditor' screen. This would be particularly useful at EOM when decisions are made in terms of holding an account to pay with funds in the following month especially at EOM when you are processing creditor payments often.

    4 votes

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  9. Ii would like to be able to create an invoice for the owners to pay for things like advertising or other charges that they may wish to pay direct rather than from the rent. Similar to a tenant invoice or commercial rent invoice but for the owner.

    119 votes

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  10. We create & send invoices for bond top ups to tenants.

    There have been numerous times that when I upload my bank file to receipt rents, PT automatically allocates payment to a tenants bond top up invoice rather than prompt me to manually receipt & make the decision.

    I've just found out from PT that this is because the tenant has another outstanding invoice (IE for a utility); and if the tenant pays the exact total of those 2x invoices PT recognizes only those invoices, not the bond top up required.

    There have also been 2 instances where this occurred…

    20 votes

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  11. We have had a lot of owners request for their EOFY statements to be sent to them as an excel file rather than a PDF file.

    It would be great to have this option to generate the statement as an excel file - if and when required.

    3 votes

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  12. Have separate Automated Communications for Tenancy Invoices and Commercial Rent & Budgeted Outgoings Invoices. Residential and Commercial often have different requirements/needs and hence users need to be able to customize those templates to those requirements

    19 votes

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  13. When filtering for a Mail Merge there should be an option when you have the list of properties to be able to sort or further filter down to a street name or something similar then when you press send maybe have the option to check who is being sent to, that way you don't accidentally send to the wrong property.

    4 votes

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  14. The Sale statement should show all vendor names in the top section where name and address is listed - currently it only brings the primary contact through

    9 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  15. because commercial tenancy agreements are all different (unlike residential tenancy agreements), there needs to be more options when entering a commercial tenant and their rent invoice specifics. i.e. options to select when a rent and budgeted outgoings invoice should be due (e.g. 14 days before rent cycle) without changing their payment cycle.

    47 votes

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  16. Have a section under property details to identify the property as fully or partially furnished.

    35 votes

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    Ready for Votes  ·  4 comments  ·  Profiles  ·  Admin →
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  17. Need to have the firstname seperated so that mail merge and communication has this entered correctly instead so that letters are addressed correctly.

    6 votes

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  18. Having a tab where you can charge interest on arrears owing (whether invoices or rent)

    57 votes

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  19. When you open the document tab it should be set into folders or categories so all documents can be filtered into different tabs and not shown as a list of random documents. The categories could be set by each agency like (management docs, invoices, maintenance, tenant docs, compliance, etc.) I know there are categories already however having all documents held together in one folder by type would make things easier.

    11 votes

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  20. Allow owners with multiple properties to have multiple bank accounts - a different account for each property rather than needing to create multiple ownerships.

    8 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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