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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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202 results found

  1. Please allow agencies to edit information on invoices after they have been processed such as the description and the account as this would be helpful if changes need to e made in the future for accounting processes.

    6 votes

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  2. Would be good to have a drop down box so that if you find a property expense has been put to the incorrect expense, it can be changed easily.

    5 votes

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  3. When entering a tenant invoice, send this invoice individually without the statement of other outstanding invoices at the end. This allows for that invoice to be resent as required and makes it clear for the tenant.

    Then have the statement of outstanding invoices separate, so a statement can be sent at any time.

    18 votes

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

    3 votes

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  5. due to the date being Auto Entered as the current date, i have mistakenly Reconciled my bank as per todays date, not as the bank statement. being able to change the date in addition to the amount would be a saving grace. Especially for auditing purposes.

    7 votes

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  6. Would like to be able to edit a tenant invoice when it's entered via create creditor invoice or invoice genius. Can currently do this when it's just a tenant invoice entered, but through the other way it's linked and we have to cancel the invoice and re enter it.

    79 votes

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  7. An optional box to add text/reason for fee reversal (if not auto-reversed)

    3 votes

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  8. Be able to search the bond reference number when receipting a bond claim refund.

    25 votes

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  9. Direct debit days in advance should be able to customised for each tenant - weekly tenants that you want to be 2 weeks ahead can't be on set to anything but a schedule to keep them that way so rent increases could be missed

    3 votes

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  10. To update the Income & Expenditure Statement template to include the wording 'Ownership' or 'Ownership Name' before the Ownership Name/ID is displayed.

    2 votes

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  11. I would love to see any changes to a tenancy rent schedule be stamped on the tenancy ledger (regardless of whether or not it effects the tenancy paid to date). It would also be great if all vacate dates also appeared.

    15 votes

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  12. Direct debit - enable the accountant to draw a direct debit for any portion of the rent / outgoing/invoice associated with a tenant by changing the d/d maximum amount - which when drawn can then be applied how chose.
    Particulary important with tenants in financial distress or arrears where the current configuration does not permit an easy transactional process.

    4 votes

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  13. It would be so helpful when "creating creditor invoice" to see the property manager whom manages the property - giving a clear indicator if the property is commercial or residential. this would really make the data entry process quicker and reduce mistakes

    2 votes

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  14. Ability to set Installments in invoice genius, without holding the full amount

    E.g council rates

    Whilst the plug in of invoice automate provides this and a lot more automation, having this ability in core Property Tree would be beneficial for us.

    2 votes

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  15. Show the Account Summary in Invoice Genius, like it's already displaying on the standard ‘Create Creditor Invoice’ screen. It’s very helpful to see if an owner has an Ownership Balance / Available Balance

    26 votes

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  16. 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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  17. Add a EFT reference option for Agency, similar to that available on owner payment details.

    This would be hugely beneficial for accounts team when reconciling general account

    5 votes

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  18. The ability to date/time and user stamp .. keep an audit on who is entering invoices for training and also tracking

    20 votes

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  19. Making the BPAY reference field in Invoice Genius big enough to view the whole reference number.

    8 votes

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  20. Creditor current banking details to show when loading invoices.
    It is too easy for a creditor to change bank accounts and not advise in writing separately.

    Just changing their details on an invoice seems to be the new norm.

    We need to see the banking bsb and account details to check when loading invoices.
    Or the sale of a business and we are not advised.

    30 votes

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