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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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1102 results found

  1. Need to be able to amend/remove the notation at the top of a Commercial Invoice that indicates that it is an 'amended' tax invoice. We have a number of commercial tenancies that are receiving a 'credit' and as soon as this is applied, it creates a new invoice (which is great) but then adds this note to the top left of the invoice - which will only create mass confusion with our commercial tenancies.

    5 votes

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  2. Option to import centrepay file into property tree for tenant downloads.

    5 votes

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  3. It would be good to be able to copy a mobile number from a creditor, tenant, owner from the mobile app. Currently it can't be done.

    5 votes

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  4. Can you please add a field that you can enter the buyer's bank account details in advance like you can with the vendor's bank account details (on Financials Tab). Currently you can only enter them at the time of disbursing funds, so if you make a mistake etc, and need to start again, you need to re-enter the details.
    Would greatly help with advanced preparation of settlements.

    5 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  5. On the main screen for tenants there should be a way to see any outstanding invoices, arrears do show but it should show all unpaid invoices sent to the tenant

    5 votes

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  6. Can we please have the Task Management report include the description, not just the heading, the same as the notes reporting?

    5 votes

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  7. From the Compliance register Search results
    Have an additional action to Create Bulk work orders, that include all relevant information from the notes
    So i can send multiple work orders for one trade in one easy action
    Possibly even a tick box on each property in the report to exclude properties

    5 votes

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  8. When a tenant puts in maintenance or correspondence through the portal, the notifications pops up in the Property managers inbox at the top right. If that person is away and no one is login into their profile then no one lese knows about it.
    It would be great if we can put an out of office or something in so the notification goes to someone so important maintenance doesn't get missed.

    5 votes

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  9. Increase invoice field description to be longer than string with a maximum length of 255. Alternatively add a message with clear instructions automatically limiting their character limit.

    5 votes

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  10. move the bond & deposits field closer to lease and rent or make it part of this field so that it is completed and updated when prospects are converted or easily completed when rent increases are done.

    5 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  11. Currently if we offer 2 months free management fees to clients, there are no way in Property Tree such that the management fees will be charged after 2 months time.

    For now, we have to remember to do this in 2 months time.

    Maybe Management Fee option can be enhanced such that the trigger can happen after a certain date.

    5 votes

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  12. It would be handy to be able to print off or pdf an Owner's outstanding creditor invoice that are entered into Property Tree so it can be forwarded/mailed to them.

    5 votes

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  13. Have the Ability to Amend the Creditor Entered (in Property-Financials-Edit Invoice) so invoice does not need to be reentered, as a whole

    5 votes

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  14. When a invoice is processed, you cannot see which user has completed this or see a log.

    We have had a couple of instances where we needed to address certain situations around task management and accountability and due to know log, it has made it difficult.

    5 votes

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  15. Is there anyway to move the app launcher icon from the top, on the side, to the bottom. I have clicked on this so many times rather than the dashboard icon

    5 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  16. Please could we have the ability to cancel and archive several work orders at once rather than having to click into them one at a time. We are in the stages of cleaning up our system and have multiple pages to archive and have only found we can do this one by one which is not an efficient method. Thankyou

    5 votes

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  17. Be able to create creditor invoices in Property Tree that are able to be printed as separate documents.
    Rates instalments will differ from an invoice for the rates for council when instalment options are being taken.

    5 votes

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  18. "Original Lease Start Date" NEEDS to be a mail merge field. There is no way to indicate how long the tenants have stayed at the property in the merge fields.

    5 votes

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  19. Requirement for the ability for multi line for creditor invoicing/insurance Line item with GST one without

    5 votes

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  20. Sales section of Property Tree - I would like to see the option to un-rescind a buyer

    5 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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