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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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1085 results found

  1. Better way to track what invoices are paid on behalf of the owner - perhaps a register that would show that council rates are paid, but not the water rates to avoid us paying invoices from the rental income when we shouldn't be

    4 votes

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  2. Need the ability to seek Approval from owner if the initial work order raised without the need for authority is cancelled. ie Strata advises the work order is outside their responsibility.

    4 votes

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  3. A function to generate a rent increase notice to the tenant, utilising the rent schedule fields, allowing for sufficient notice period.

    We will also need the ability to have the new rent schedule confirmed as often negotiation may be necessary.

    4 votes

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  4. Can tags be sorted alphabetically? When you add a tag, it just goes to the bottom of the list.

    4 votes

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  5. It will be great if we can add fee for property receipt by percentage.

    We receive a lot of rental contributions from the property developer, these contributions are rent, and we need to charge fee the same way as receiving rent from tenant.

    4 votes

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  6. In Rest we had the ability to set up 3 different rental columns for Residential Tenancies that could be set to weekly/fortnightly/monthly which was great for the likes of Rent + Carpark or Boarding Houses with regular charges. This way handled these types of tenancies better than recurring invoices

    4 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  7. When submitting an invoice for payment, it is common for multiple maintenance jobs to be assigned to the same creditor. At present, however, we are only able to indicate one job as being complete. It would be highly advantageous if we could have the capability to mark multiple jobs as completed with the one invoice.

    4 votes

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  8. When sending a maintenance request, it would be great if you could add private note, i.e when you get updates from trades.

    4 votes

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  9. Understand this can be seen if you go into the information audit.
    It would be great if there were a better way to display this in future - on the profile. like how a note shows when it was put there.

    4 votes

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  10. 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.

    4 votes

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  11. an automation where the system sends a sms thank you to the tenant once the inspection has been updated to conducted.

    4 votes

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  12. Every transaction sends a story sheet to the purchaser and vendor conveyancer. It outlines the particulars of each sale and all contact information of the involved parties.

    The Story Sheet details are collected on one A4 page.

    Details include

    Agency details and contact information
    Selling agent's details and contact information
    Property Address (Full)
    Vendor's details and contact information
    Vendors Conveyancers details and contact information
    Purchasers details and contact information
    Purchaser Broker details and contact information (if required)
    Puchaers Conveyancers details and contact information
    Purchase amount on the contract
    The deposit paid and the date held in the trust account
    Settlement…

    4 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  13. On the ownership window, the last payment should reflect the "last payment" made, even if its $0.00. At the moment, it gets a little confusing because it shows last payment (this could be from a month before) and last statement being the latest statement. I.e an owner didn't have enough money to pay all outstanding bills so this months payment was $0.00. On the ownership window, it doesn't show $0.00. It shows their last payment from the month before.

    4 votes

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  14. Would love the ability to filter mail merge by lease dates and rent review dates so the system can pick up expired leases and we can communicate directly with those owners. The same for leases coming up for renewal without having to set up the automated system. Also, is there a way of omitting owners that don't want a renewal and would not appreciate a reminder?

    4 votes

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  15. Please enable the ability to edit BPAY Reference Number before generating the bank file when paying creditors. This is available in other software products

    4 votes

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  16. Profile Heading - add a profile heading like "Break Lease" in the property card so it is visible to see what property is for sale. It is then easier for other users to find when not their portfolio.

    "FOR SALE"

    4 votes

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  17. The ability to Set a general reminder for the PM eg. Followup Renewals sent *** date without having to link it to a profile.

    or

    Followup all rent arrears etc

    Simple but effective. Similar to REST Professional

    4 votes

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  18. I'd like to see a specific function which expands the current tags function that allows for ownership payments to be date specific on a monthly basis. For example a landlord requests that their rent be released to them on the 20th of the month to coincide with a mortgagee repayment. This function would be particularly helpful to ownerships with multiple properties rather than paying rents each time a tenant makes payment. The function should only allow for the release of funds on that date as a failsafe when paying other ownerships also.

    4 votes

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  19. Have a report that breaks down agency statement by portfolio

    4 votes

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  20. Option to process the agency payment of the management fee separately (commercial/residential) - "pay agency"

    4 votes

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