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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. Currently, credits can only be applied to rent or existing invoices.
    If a tenant receives an incorrect invoice and has paid it already, it would be ideal to be able to apply the credit to future invoices to make up for the over payment.

    12 votes

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  2. Summaries a user's daily activity not just login date and time.

    It would be very useful for the administrators to monitor the user activity in Property Tree and assess the user's work efficiency using Property Tree and identify areas that users do not use often and need training on.

    12 votes

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  3. When you upload an invoice into Invoice Genius that has instalments, it would be great if you are able to tick a box if you want to do instalments and then be able to enter the amounts and dates due for each instalment instead of either downloading the file and renaming for each instalment or manually entering for each.

    12 votes

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  4. I have owners who pay their own accounts and don't want them deducted from rents, just pinning a 'note' to the profile is not enough of an alert stopping me from accidentally entering the invoice. Would love an ALERT to pop up when entering invoice to stop me from making this mistake.

    12 votes

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  5. All previous maintenance for property to be found within the property profile itself, rather than having to search for it

    12 votes

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  6. We need a way to track Invoices through Invoice Genius. Once an invoice is sent there is no way to prompt a PM to approve or to flag that the invoice has already been entered into invoice genius. There is no record of notes for the activity pertaining to an invoice. Invoices need to be time stamped with status updates - Entered > approved > Processed > paid.

    12 votes

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  7. Currently, you can only disable the ability to view statements in general, not specifically disable user access to the Agency Statement. Like you can with the Agency Ledger. We need a separate user permission to separate the Agency Statement access.

    12 votes

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  8. The Rent Summary Report within the Tenancy Tribunal report is a very difficult report to explain at tribunal when an explanation is required eg to a judge and or tenant

    It would provide alot more clarity if the Date Paid column also included the paid to date of the rent paid at that date. This would explain the Arrears Amount column as well.

    12 votes

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  9. After I retrieve the rental ledger, I would like the Property Tree screen to revert back to the tenancy profile page automatically.

    12 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  10. We have so many mail merge templates that when we use the dropdown to select the template we have a big list of them to go through (currently in alphabetical order). Would be great to have custom categories for our mail merge templates so that all the rent arrears templates displayed together, and then all the lease templates etc.

    12 votes

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  11. We have a problem with Arrears and Vacancies on the Dashboard not giving the true picture.

    The reason is largely due to Bond Claims pending action.

    To ensure Bond reconciliations are accurate, we have a policy that tenancies are not archived until the bond is settled. Otherwise, the bonds will not reconcile with the RTBA’s list for our Office/Agency (Victorian Bond Authority).

    As a result, the Vacancies and Arrears data is skewed by these “active” tenancies.

    I was wondering if we could have an alternative to “archive” for these tenancies?

    We want the bond to come up on the PT…

    12 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  12. Intergrate Docusign to record that an email has been sent for electronic signature.

    12 votes

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  13. Update the wording on the receipt to say "incl Part Payment"

    12 votes

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  14. add feature to be able to keyword search in notes for each profile

    11 votes

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    0 comments  ·  Profiles  ·  Admin →
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  15. When a Landlord clicks on the email icon in the portal, can this go to the communications inbox instead of the portal messages section?

    11 votes

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    1 comment  ·  Portals  ·  Admin →
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  16. Bpay creditors do not receive statement / remittance advise after payment. It will be good if we have the option of generating statement / advise to confirm the payment status. Real life example, we need to order a security key from Strata urgently, payment sent through bpay but Strata asked for a remittance advise which we are unable to provide.

    11 votes

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  17. If rent does not match do not allocate payments to invoices but instead put overpayment into Held Funds.

    11 votes

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  18. Additional merge fields for email templates specific to Commercial Property Management (i.e. Lease (Further) Terms, Rent Review Date & method i.e. Market Review/CPI etc)

    11 votes

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  19. Maintenance jobs to show all correspondence to owner, tenant and trade in the job card so all in the one place

    11 votes

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  20. Could we have a new icon for maintenance so we can see it on the dashboard instead of having to run a report?

    11 votes

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