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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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1026 results found

  1. Cancelled Creditor Invoices and Tenancy Invoices display a status of 'cancelled xx/xx/22' and the 'info' symbol displays cancelled reason.

    It would be helpful to also display the User who cancelled the invoice as this is not displayed at all

    Eg: when clicking on the 'info' symbol it displays 'reason' + 'User initials or short name'

    40 votes
    How important is this to you?
  2. We require additional fields when running Tenancy Rent Reviews report. We need property suburb and also the details ie no of beds, baths and car as per the information already in property tree. This is so we can conduct rent reviews from the report without the need to keep flipping backs and forwards to the property tab in property tree.

    9 votes
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  3. Should a Strata/Building Manager not include the Strata Plan number, it would be great to be able to search by the building name as this is usually in their signature.

    3 votes
    How important is this to you?
  4. 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
    How important is this to you?
  5. When setting up auto-communications, can an email and SMS be triggered to go on the same trigger day? Currently they can't be triggered to be sent on the same day which is useful for arrears and scheduling inspections

    3 votes
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  6. 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

    25 votes
    How important is this to you?
  7. The ability to date/time and user stamp .. keep an audit on who is entering invoices for training and also tracking

    20 votes
    How important is this to you?
  8. Making the BPAY reference field in Invoice Genius big enough to view the whole reference number.

    8 votes
    How important is this to you?
  9. Merge field for other roles in the business with there contacts. eg assistant pm

    6 votes
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  10. 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
    How important is this to you?
  11. When bulk updating routine inspections it would be good to have a filter field of the date of when the property was last inspected.

    It would also be good to have a stoplight system when completing the report/sending to owner to show how frequently the property needs to be inspected due to various issues i.e. green - 9 months for good tenants, amber - 6 months for average tenants, red - 3 months for below average tenants or buildings that require a higher level of monitoring.

    Thank you

    36 votes
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  12. When we receive an invoice updating compliance, have a tick box (like the one we use to close maintenance) to update the date that the compliance is due.

    29 votes
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  13. Currently, the owners need to download the ledger in order to view the tenants 'effective paid to date'. The ownership portal currently only shows when the tenants next due date is for rent, which is not reflective of when the tenants are actually paid to. It would be great if this could be changed to reflect the effective paid to date as it is a more accurate representation of the rental payments.

    27 votes
    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  14. 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.

    31 votes
    How important is this to you?
  15. Commercial Tenant invoices created through invoice genius should be attached to Tenants Documents on PT as well as Tenancy Invoice showing on Ownership profile - this will give a clear overview as to who paid what without having to go through individual ledgers every time.

    2 votes
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  16. Owner fees for new tenancies should only be charged after the lease commencement date.

    29 votes
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  17. Remove date when rent received. This is unnecessary, as owner only need rent paid from and to dates.

    Some owners may react to tenant arrears if only be a few days from the actual due day,

    7 votes
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  18. It would be extremely helpful to have the property address appear on a Owner Payment Batch List particularly when processing month end on a large rent roll.

    6 votes
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  19. Incorporate Xero for our owners who want to streamline their accounting process of the rent and gst collected.

    3 votes
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  20. When adding new property, please have a tab to select business role/property manager rather than having to select it after you have saved the property and tenancy. As this then makes it go to unassigned automatically and creates a lot of difficulty.

    17 votes
    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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