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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. Ability to download files in bulk from document management. Currently we have to do this one-by-one which is time consuming

    10 votes

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  2. When sending an email (new or reply) it has a really large gap when you hit enter to make another paragraph and it defaults to System Font, it would be great to be able to select your own font.

    9 votes

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  3. When auditing workflows for reporting it would be helpful if it had further insights.

    IE. When a new tenancy moves in, I can run a report for all of December and 20 completed workflows may appear but 30 new tenants may have been signed up so there would be a gap of 10 missing.

    To work this out I would have to run the workflow report and the a original lease start date report to work out the missing profiles.

    This would be the same with a end of tenancy etc.

    If MRI was introducing a function where you add…

    9 votes

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  4. When sending Emails in general, have a status as Urgent and Important.

    9 votes

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  5. have different defaults for routine inspection frequency for different types of properties; or when owners want less frequently

    9 votes

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  6. It would be very helpful if all users within the same agency could view invoices uploaded via Invoice Genius, regardless of who uploaded them — as long as they have access to the same portfolio or property.

    Currently, it seems that invoices are only visible to the user who uploads them, which limits collaboration and can lead to duplicated efforts or confusion.

    This feature would improve team workflow, transparency, and invoice management across the team.

    Thank you for considering this improvement!

    9 votes

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  7. Particularly for apartments in the CBD where the car park numbers often differ from the unit numbers(e.g. #217, on level B3 ). We add the information in the note for our reference. If the information could be found out at one glance in the property tab, that would be helpful for PM, and it won't be easily missed. Thank you.

    9 votes

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  8. With the new Commercial Tenancy Statement, is there any way to filter by a due date for outstanding invoices (outside of rent cycle). Currently, all invoices entered are showing under outstanding, regardless of if they are overdue. This could be an issue as some invoices are entered in well in advance.

    9 votes

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  9. For example if I send an owner an email about their routine from PT and the response is received to my outlook emails, can I link the owners reply back to my email in PT so that way i can keep the same thread going amongst other things like lease renewal responses from tenants and owners etc.

    9 votes

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  10. Provide a statement style for commercial property that display GST & rent separately as current statement is hard to read for owners and accoutants

    9 votes

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  11. Currently if you send text messages from Property Tree to tenants or owners only the property manager receives the reply.

    It would be great if it could be implemented for the User to get the reply (or at least have it as an option).

    9 votes

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  12. When updating compliance, you should be able to add the new compliance certificate

    9 votes

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  13. There needs to be a property reference on ABA's for commission payments so we know what property we are receiving commission for.
    Absolutely crazy that this is not already done.

    9 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  14. It is very confusing to seeing other invoices on a new invoice. Most of the commercial tenants complaint about the messy look on the invoice as it looks like statement more than invoice. Their bookkeeper and accountant also get confused with this layout.

    Thank you very much.

    Karen

    9 votes

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  15. We would love to see a pop up come up when entering Tenant vacate information for specific information that needs to be done for that property - e.g. we have one property and if it's going to be empty for more that a week the gas pilot needs to be turned off by the body corp maintenance guy otherwise the owner gets hit with a large bill when it's vacant. The pinned notes are not obvious enough unless you consciously click on them to see what they are.

    9 votes

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    Ready for Votes  ·  2 comments  ·  Profiles  ·  Admin →
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  16. It is important to have the ability to identify the operator who processed a creditor invoice so that if there are errors further training can occur. Presently it is really difficult to get this information, other than trawling through the 'information audit report', in which case you need to know the date it was entered and currently neither the ledger or the outstanding invoice report shows this information, only the due date.

    9 votes

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  17. Rather than having to go into each individual communication it would be good to be able to bulk complete.

    9 votes

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  18. RRP able to update the account their rent is paid into via the owner app with 2FA, to avoid having to call the office.
    We are seeing more and more RRP's looking for more secure options to share bank accounts details.

    9 votes

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  19. Is it possible to have a widget on the agency panel for un lodged bonds? For example when a bond is receipted, it will appear with the address of the property and how many days it was receipted. Once the bond is lodged with the bond admin, the property disappears. This would be very useful to licensees.

    9 votes

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  20. New bond work flow updates are great, however to enable us to meet the requirements of the Act in providing the required notice for the Bond Top up in Automated Communication a Bond Top Due Date and the ability to set automation on the rent increase date not just prior would be required.

    9 votes

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