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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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1101 results found

  1. It would be useful to have another column on the Inspection Summary report with name of previous inspecting agent.

    As inspections are often alternated between the portfolio Property Manager and support staff, it is impossible to see at a glance / without changing / bulk assigning, or viewing old reports in the inspection program.

    1 vote

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  2. Currently there is no option to add a merge field for "tenancy ID" to mail merge templates.

    We require this to alert all tenants to a new payment method, PayID.

    1 vote

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    0 comments  ·  Communications  ·  Admin →
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  3. Add check box to select one or more or all Bank Reconciliation component documents added to Bank reconciliation reports drop down that are then a compiled pdf download.

    1 vote

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  4. Saving a draft email when the system shuts down in the middle of an email.

    1 vote

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    1 comment  ·  Communications  ·  Admin →
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  5. It would be great if we could select to have automated reminders off on weekends and public holidays. Currently we have to manually turn off on a Friday and back on Monday. To have an option to have them automatically switch off for these times would be fantastic and stop a lot of abuse and grumpy people emailing to say a payment has been made and we don't receipt over weekends. Despite having an automated email advising everyone, they don't seem to read these.

    1 vote

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  6. As you are able to bulk edit and close routine inspections in Inspection Summary, also have the option to do this for Ingoing inspections (for apartment/co-living accommodation configurations).

    1 vote

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  7. I can't drag and match on reconciliation on an iPad
    Can this feature be enabled

    1 vote

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    0 comments  ·  Mobile Apps  ·  Admin →
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  8. If I'm send the owner an email for eg a rent increase remove the old tenant from the drop down menu. If they are archived why do I need to email them?

    1 vote

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  9. Every mid-month and end-month I encounter a very frustrating issue involving BPay batch payments. Most strata invoices and some other creditors have very long BPay reference numbers. DEFT Payment Systems, for example, have 16 digit reference numbers.

    The issue is this: When PT generates the BPay batch file for uploading, PT compresses the long reference numbers when generating the Excel spreadsheet which is then imported to our bank trust account. A long reference number gets converted to 85730570+16, for example. The bank trust account rejects these compressed reference numbers due to an invalid character (the '+' symbol).

    I have to…

    1 vote

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  10. 1 vote

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  11. We sign up General Sale Authorities in our office which have no expiry period. It would be great if we could have an option in "Listing Type" to select General Sale Authority and the authority period displays N/A. We currently make an important note to display it's a General Authority. It would be helpful if B+D could reflect this in the listing screen under listing type. Thank you

    1 vote

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    0 comments  ·  Sales  ·  Admin →
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  12. When entering a vacate date in the system, pre-populate the vacate information into merge emails to the owner and landlord.

    Vacate email should contain information such as confirmation of vacate date, rent owing, preferred cleaners/gardeners etc.

    Other platforms have this functionality, and it should prompt the user in a pop-up when entering the vacate date on if they would like to send the vacate information email to the tenants and owners.

    1 vote

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  13. Could we please have Commercial Lease Terms & Lease Option columns available to select in all reports and even a lease notes field would be great.

    1 vote

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    0 comments  ·  Commercial  ·  Admin →
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  14. We need to be able to see the due dates of tenant invoices when receipting rent. For example, when we receipt money to a tenancy and we have more then one tenant fee, we cant see a due date so we dont know which one to pay first. There is no invoice number either so we cant check in the tenant profile before receipting.

    1 vote

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    0 comments  ·  Profiles  ·  Admin →
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  15. 1 vote

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  16. MMS - Being able to have an image on an SMS blasts. I want to be able to send an SMS to clients with an image in the SMS, at the moment you can only put a link in.

    1 vote

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  17. Please add a search box to the "Documents" section under Ownership, Property, and Tenancy profiles.
    It would really help in quickly locating specific files. The filter icon is not useful.

    1 vote

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  18. Charge rent monthly based strictly on the number of days in each individual month e.g. January = 31 days, February = 28 days, etc...

    To be able to calculate a mid-cycle increase directly rather than a workaround.

    1 vote

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    0 comments  ·  Commercial  ·  Admin →
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  19. Be able to individually select commercial tenants who you do NOT want an AUTO COMMUNICATION - rent arrears letter to go to. Commercial tenants often have tailored payment plans, or waiting for something to trigger a full payment or "credits" that have not yet been created (examples only). It would be great if you could tick a box like we do for "Receive Invoices" or "Receive receipts" in the set up section.

    Surprising how upset they get when they receive an email (auto or not)

    1 vote

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  20. Ability to bulk archive buyer profiles rather than archiving one by one

    1 vote

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