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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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1217 results found

  1. We need to provide a final trust account summary of what a tenant owes when they vacate.
    The account summary must include tenant outstanding invoices, rent arrears, and credits so they are aware of what needs to be paid to finalise their vacate.

    27 votes

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  2. Hi! I am suffering migraine due to white background. Can you please give me some option to change my background into dark? That would be great!

    63 votes

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  3. When sending out a email to a landlord with merge fields, it would be good to have a field which picks up both landlord first names not only the primary landlord.

    5 votes

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  4. I have just started using the Print/Send Statement for some of our larger companies to invoice for private rentals. Can we change the title on the statement to Tenancy Statement/Invoice, and can we make them recurring?

    2 votes

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  5. We have this morning received two (2) separate holding deposits from buyers for the same property. As far as I can tell, two active buyers cannot be added to the same property, and I have needed to rescind one of the buyers after creating a receipt for them in order to add new buyers and create the second receipt. Hopefully I will be able to reinstate the first buyers if they do eventually become the buyers to enter into a contract!...

    4 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  6. It would be great to have the ability to set up automatic payment reminders for individual tenants only. For example, I have one tenant (as most of us do) who never pays rent on time and frequently falls into arrears. Every Tuesday, I manually check her profile to see if she paid rent on Monday, and if not, I send her a reminder text that the rent was due yesterday.

    It would be incredibly helpful to have an option to automate this process—specifically, to set up a reminder for a particular tenant only if their rent is more than one…

    3 votes

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  7. It would be great if this report was in property address order under creditors paid rather than owner's name.

    2 votes

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  8. It would be nice in automated Commercial lease renewals to differentiate between leases that are coming to the end of a lease and those with a further option within the lease. Different triggers and letters...

    21 votes

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  9. Adding lease expiring alert/notification functionality. Currently Property Tree functionally allows for emailing tenants and owners this notification, but there is nothing to alert a PM that the lease ending, which would really help a PM manage their own portfolio.

    This would take away for the manual need to add reminders to separate platforms such an email calendar, which isn't efficient and creates extra work for a PM. It would also eliminate human error.

    A simple alert when at a time of the PM's choosing (ie. 3 months prior, 6 weeks, 1 month etc - I also think this function should…

    3 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  10. • Add point of contact email address as a template field

    3 votes

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  11. In Creditor Profile there is the Strata Details section which is where should be able to make the strata plan GST registered or not, the next section is Company where the strata management company details are and in that there is a way to exempt GST but as each strata management manages multiple strata plans some plans may be GST registered and some not

    3 votes

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  12. When purchasing a rent roll and importing an excisting tenancy we need at least the last rent increase to come across in the rent schedule but the entire rent schedule would be more accurate and helpful

    2 votes

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  13. Please have the outgoings reconciliation due date as a field for commercial tenants.

    That way I can easily track what outgoings reconciliations need to be done - like rent review dates.

    18 votes

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  14. Rather than having to go into each individual communication it would be good to be able to bulk complete.

    9 votes

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  15. Show software version number at base of each printed report - this is required for each audit report in Queensland and would save time for both agents and auditors.

    1 vote

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  16. When tenants pay rent via a rent schedule a report is necessary to keep track of the rent increases for each month.

    Rent schedule tenants need to be coming up on direct debit batch so we can be prompted to change amounts when due

    2 votes

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  17. When using the tenant download, can funds be receipted automatically when the amount paid matches the arrears amount? At the moment, it rejects because it may not match the normal monthly rent as it's a part payment, and we have to receipt it manually

    4 votes

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  18. Ability to add a forwarding address for a vacating tenant

    15 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  19. When checking due dates for Building/Pest Inspection, Finance approval etc, you have to go into the edit pencil beside BUYER: Deposit paid, Settlement date. We should be able to see important condition dates on the same page.

    6 votes

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  20. Ability to create your own customised reports using data already recorded and export the data into Excel. This is extremely helpful when providing Landlords tenancy schedules or others personalised information.

    15 votes

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