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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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1176 results found

  1. We would like to be able to see which user has sent a work order. Currently it just shows it as auto under the communication history.
    Thank you

    13 votes

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  2. Ability to set up automated emails to go to owners for when a rent review is due

    13 votes

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  3. It would be great if maintenance could have a due date on it so that it is only shown in the maintenance list if it is due, similar to a task? With the option to filter to see all maintenance as well. But at the moment when I look at my maintenance list I'm overwhelmed by what needs to be action, but often I'm waiting for quotes/approval and sometimes I don't need to action it for 2-3 weeks, so it would be great for it to be removed from the list until it is due to be actioned, so that…

    12 votes

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  4. Have a way to set routine inspections by PROPERTY not TENANT - it just links the current tenancy automatically. This way we can set up auto-reschedule for every 26 weeks and not have to edit the routine dates when a new tenant is locked in.

    12 votes

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  5. Would love to be able to add 2 or more Tenant details to a work order instead of just the one Tenant details.

    12 votes

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  6. Would be good if maintenance notes showed on invoice genius, i.e. when owners pay invoices direct

    12 votes

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  7. It would be great to be able to bulk update the due date on tasks please!

    12 votes

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  8. We have found that strata companies and now many of trades will not click on links. This is causing us duplication of work as we resend the work order as an attachment.

    12 votes

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  9. As one of the tiles for the Dashboard, have tasks that are due and overdue for the day

    12 votes

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  10. "trading as" field in Contact info for postage purposes, and tenancy profile searches etc

    12 votes

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  11. Be able to sent bulk invoice for outstanding water usage invoices, rather than send for all outstanding tenant invoices

    12 votes

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  12. It is often difficult to find all MAA's for an owner. It would be good to be able to easily see these all in one place. Perhaps under the Ownership tab? If the view could be similar to compliance, that would be so much easier to find current and past MAA's.

    These are key legal documents that should be quick and easy to find. Thank you.

    12 votes

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  13. 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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  14. 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

    12 votes

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  15. Having an outbox that hold emails for individual previous before sending. At the moment we cant see the emails unless we send and then find them again under the tenant or owner communications. When setting up mail merges I have found i have had to send errored merges out until i could get it perfect.
    We need to be able to actually see what is going out.

    12 votes

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  16. 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.

    12 votes

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  17. Documents coming back from inspections currently capped at 30MG, this is not working for many large homes, pools etc.

    Can this be increased? It is causing manual work currently that could be avoided.

    12 votes

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  18. When an ownership owes a vacate credit, outstanding creditor invoices can still be paid. Vacate credits owed to tenancies should prioritse over creditor invoices and not be able to be paid until the vacate credit is processed as the funds are owed to the tenancy and is not techincally the ownerships available funds.

    12 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  19. We need to be able to add more than one reference number for authorised creditors. Some properties have two strata levy notices (ie if a carspace or garage is on a separate lot) So that we can bulk pay those invoices we need to be able to save more than one reference number for an authorised creditor

    12 votes

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  20. We need more template options in sales, we need sale commission, marketing etc., this will be a lot easier for generation account sales to solicitors

    12 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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