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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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75 results found

  1. Require a field to have the Business name or Trading as.
    This is often different to the Company name (Lease name)

    33 votes

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  2. 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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  3. Great to see and hear of the new features for commercial - would be great to have access to a variable outgoings reconciliation tool for commercial within PT

    39 votes

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  4. Currently we cannot input budgets into property tree, we can only print out income an expense reports which means we have to manually do a spreadsheet to follow budget actual v projected.

    10 votes

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  5. Have a feed or synch when entering a creditor invoice as you are invoicing the tenant it feeds if they pay gst and GST needs to be added on top of rate instalment (that does not include gst but we need to charge if LL is registered) we are having to manually check each time very time consuming

    13 votes

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  6. Ledger for Commercial Properties showing receipts only, not invoices & receipts.

    11 votes

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  7. GST Report: Ability to email this to the owner - Currently Print/generate is only available and just to email the report is very manual

    23 votes

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  8. It would be highly beneficial for commercial tenancy ledgers to show a notation whenever credits are added to a tenancy via replacement invoice. At present, the only notation available is the replacement invoice and the reason does not show in the same way that it does on a residential ledger. Whilst the reason is visible within Property Tree on the receipting screen, this is not helpful when providing a ledger to a tenancy or reviewing a ledger in general.

    43 votes

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  9. It would be helpful if 3 months before a tenant's insurance policy is due to expire and email and sms could go out automatically to the tenant for the reminder.

    13 votes

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    0 comments  ·  Commercial  ·  Admin →
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  10. "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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  11. "trading as" field in Contact info for postage purposes, and tenancy profile searches etc

    12 votes

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  12. you can merge for residential arrears but not commeercial arrears.

    7 votes

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  13. Just need these added in the dropdown field for Property Type

    9 votes

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  14. We would like to be able to edit the Commercial invoice format template.

    We would like to be able to insert unique bank account details for certain invoices and not for others since our bank has given a unique EFT account number for each client. Commercial clients usually scan the invoices and we are unable to have a unique bank account on each invoice now.

    12 votes

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  15. Ability to export I&E report into an excel spreadsheet

    10 votes

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  16. Commercial rent receipts
    Update to include the effective paid-to-date (or Balance owing on part paid rent invoices), similar to what you have for residential?

    10 votes

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  17. A quicker way to view tenant arrears and paid to dates of an owner that has multiple tenants. If something could be updated to view this straight from the ownership card. E.g. an owner has phoned and asked where all of their tenants are paid to or who is in arrears, it's not just right there for easy viewing

    16 votes

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  18. Would be helpful if we could store information regarding sqm size and features of property for when rent reviews are being completed. Rest had a tab where you could display the sqm of the property and the current rate per sqm

    10 votes

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  19. Suggest a lease only option when don't manage it for commercial properties but need to receive first months rent to cover lease fee - and system to be correct as not vacating the property either. Alot of work to enter and setup a tenant that not managing a second option for commercial lease only properties.

    26 votes

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  20. When a tenancy sells their business and the lease is transferred I would like to be able to set up the new tenancy and have the correct dates from the original lease. At the current time, the lease dates cannot overlap with the previous tenant which forces us to enter in the incorrect dates and pin a note to the tenancy.

    14 votes

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