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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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989 results found

  1. A separate section for documents and paid invoices to be saved - to avoid having to go through multiple pages to find documents

    3 votes

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  2. Make the bpay reference field go red/error when entering references that have spaces. If you cant process the payment with spaces then the system should not allow spaces when entering the reference number.

    3 votes

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  3. In order to create an ingoing inspection for a new tenant in PropertyTree, the tenant has to be first converted. To convert a tenant, information from a signed lease needs to be entered. In NSW, it is a legal requirement for an ingoing inspection to be completed and given to the tenant BEFORE a lease is signed.

    There should be an option to create an ingoing inspection on a prospect, and enter the information to appear on the ingoing there, rather than having to convert the prospect and therefore charge the owner a letting fee, before a lease has been…

    3 votes

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  4. 1) Would love to be able to pay Sales Commission/Fees separate to creating agency statement

    *Issue currently facing is that if a property settles before end of month and funds are disbursed and we pay agency it will create statement (which is a clearing statment)

    *When we then do EOM the period is for example 25/3/24 - 28/3/24 - Not providing one statement for full period

    *Feels all agency statements should be from first day of month to last day of month

    *Cannot create a statement for a specific date range

    3 votes

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  5. tenancy effective paid to date on ownership ledger - for many reasons, its important that an owner can see this on their ownership statement. currently you can only retrieve this information from owners remittance or tenant ledger. just more work exporting and trying to explain it.

    3 votes

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  6. It would be most efficient if we could set a task to follow up on something at the same time as an email. The task could then be attached to the email so you could easily open the email at the time you are completing the task

    3 votes

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  7. Property Tree could incorporate a user action logging system where every action taken by a user, such as inputting an invoice or canceling an invoice, is recorded with their username.

    3 votes

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  8. This is a pain, I have 97 ‘open’ tasks that I have to transfer to two other team members, and the only way to do this is to open each one to see who the property manager is now following the re-distribution of properties between these two team members.

    3 votes

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  9. Can we have a bulk message put on tenant invoices, regarding how to pay this (the same way they pay their rent).

    3 votes

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  10. Ability to archive a sale property if it has been withdrawn without having to add a dummy buyer or a dummy maintenance request.

    3 votes

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    Ready for Votes  ·  1 comment  ·  Sales  ·  Admin →
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  11. Once vacate date/ vacation approaches & lease renewal occurs > triggers tasks to be generated

    3 votes

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  12. We've had an owner request the option for 2FA on their portal login given the nature of the information they are accessing online.

    3 votes

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    Ready for Votes  ·  0 comments  ·  Portals  ·  Admin →
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  13. "Total Money in less Total Money out = Disbursed funds" to be added to owners statement emails or to the bottom of statements. Income and expenses are over 2 sections of the invoice and are required to be totaled.

    3 votes

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  14. The Tenancy Ledger should be displaying the ‘total amount paid’ by the tenant (as per the bank statement), and then show the breakdown how it has been allocated (e.g. to rent, outgoings, gardening etc.)

    REST ledgers show this, which makes it easier to read the ledger and compare transactions to the bank statement and/or the actual paid amount.

    3 votes

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  15. Having the flexibility to set a payment date when rental providers request monthly payments only without specifying a specific amount.

    3 votes

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  16. Bricks & Agents (Maintenance Plus) is a third party product that integrates into PT/MRI. We as PT/MRI Clients should be able to deactivate regardless of whether jobs are open or not in the maintenance tab section.

    By PT/MRI not allowing this option it allows the third party application to hold us ransom to their product which we are no longer wishing to use.

    Either -:

    1. PT imports the job information in full form third party and allows deactivation without jobs requiring closure

    2. PT allows deactivation without jobs requiring closure so that we can start using the property tree maintenance product…

    3 votes

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  17. It would be great if all users were required to enter a short cancellation reason for all cancelled inspections.

    3 votes

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  18. Default font on Property Tree is too light and hard to read when all office lights are on. Office lights are usually white bright and within one hour it becomes a nighmare trying to read grey font. HELP please

    3 votes

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  19. It would be extremely beneficial to have storage cage/units as a property detail in addition to the other attributes such as beds, baths and car spaces etc. This could be signified by an icon or even the word 'storage'

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  20. Smoke Alarms Australia can push invoices through to us via Invoice Automate (B+A) but the system cannot recognise these and add them to the compliance register. It would be super efficient if approving the invoice added the invoice to the compliance documents and updated the register's expiry and inspection dates.

    3 votes

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