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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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1176 results found

  1. With the new Scheduled Rent Change automated notifications it would be great if we are able to turn these notifications off for certain tenants.
    As we have a large amount of tenants utilising Centrepay the $$ amount listed under their rent schedule in their tenancy profile differs to what is described on their lease. We need to account for the $0.99 charged by Centrelink and should the tenants get the automated communications /reminders for their upcoming rent schedule change this could cause a great deal of confusion for the tenants. As with arrears notifications we would like the ability to…

    7 votes

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  2. Details in ledger to show credit details against an invoice rather than just showing reversal of original invoice and then same details with a lower amount owing on invoice. e.g. Original painter's invoice - less credit given by owner for compensation

    7 votes

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  3. As discussed with Dave Hannon:

    Sales agent commission reporting in the User Interface by adding 'Comm % ex. GST' as a sales filtering column, to reference the % field against each listing.

    Reporting sales performance & commissions as a percentage excl. GST is a standard measure for all agencies and should be part of the standard reporting fields.

    7 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  4. We have had a request from a Company to add Purchase Order Numbers to Tax Invoices. Can this please be added somewhere other than having to do Invoices Manually. Thank you

    7 votes

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  5. The option when doing a mail merge for "Recipients with multiple matching properties should get one email" still results in owners receiving the same email multiple times. Can we have an option for "recipients with the same email address should get one email", that way if we have the owner loaded multiple times, they will only get one email.

    7 votes

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  6. Would be great if we could customise each user's dashboard.
    Sales team being able to see information about sales properties.
    PM seeing upcoming inspections etc.
    As part of the sales team, my dashboard is entirely useless to me.

    7 votes

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  7. Tenants postal address visible in contact box without going into as if you were editing the contact, like the owner contacts.

    7 votes

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  8. Would like to be able to keep file of the type and brand of appliances, heating, cooling under the property profile e.g. in cases of hydronic heating, electrical HWS, refrigerated cooling. Would make it quick and easy to send out the correct trades/companies without needing to sift through previous maintenance or property photos (and where people will automatically look for this information).

    7 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  9. Add a EFT reference option for Agency, similar to that available on owner payment details.

    This would be hugely beneficial for accounts team when reconciling general account

    7 votes

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  10. Hello, it would be immensely helpful if you put a footnote on EVERY report that says whether that report is inclusive or exclusive of GST.

    It's of the upmost importance to know this because if a user tells our finance dept there is $x of revenue they're often including GST by mistake without knowing it and overstating revenue. The ramifications extend beyond this one example.

    7 votes

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  11. The ability to specify the creditor/creditors for which the owner's held funds is for. So that when an amount is specifically held for a specific invoice, it doesn't allow that money to be used to pay other invoices that may be receive earlier than that specific invoice.

    7 votes

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  12. Why doesn't the compliance expiry date update or advance like the compliance next service date when you close and create new?

    Can this be updated so the two are in sync?

    7 votes

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  13. Need another section in the 'TYPE" dropdown field to say Both. We have some properties that have both Hardwired and Battery Smoke Alarms. At this point you can only pick on or the other. We have to use 'unknown' which is not correct and then makes our staff have to search for the last service report to check what is at the property.

    7 votes

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

    7 votes

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  15. Creditors are sent the statement when the invoice is paid, not when the ABA file is created. If you cancel a creditor payment before creating the ABA file, the creditor is not notified the payment has been cancelled. Is it possible to send the creditor an automated 'cancelled' statement if a payment is cancelled.

    7 votes

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  16. This will be a a significant time saver and reduction of ‘10’+ extra clicks along with the sync time delay.

    Currently having to complete in both inspection provider and PT.

    The ability if the Inspection API and PT speak would mean, ‘Finalised’ in inspection provider updates the inspection status in PT to ‘closed’ - saving PM's and teams non required clicks/time.

    7 votes

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  17. Provide options for multilingual communication to both landlord and tenant.
    Through email, SMS and statements & ledgers etc.

    7 votes

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  18. Have an audit report for checking documents uploaded and saved in Property Tree to help confirm that online documents have been saved in the documents management section; I have been told I have to go to each property to check if the documents have been saved; a report will be more time efficient.

    7 votes

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  19. The ability to email creditors using mail merge templates for updates on maintenance

    7 votes

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  20. Be able to upload rental listings from PT to domain and realestate- like an uploader does and be able to schedule your open houses

    7 votes

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    Ready for Votes  ·  1 comment  ·  Portals  ·  Admin →
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