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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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967 results found

  1. Can the storage limit please be increased as it is not large enough to save an entry report in the renters document section or any document section for that matter. We are resulting to saving them on Google Drive..

    25 votes

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  2. Have an option to create an interim owner statement without generating a statement fee, and without clearing the statement period.

    12 votes

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  3. Holiday Accommodation Revenue Forecasting - to be able to report on future tenant invoice fees to predict future profit.

    1 vote

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  4. When submitting an invoice for payment, it is common for multiple maintenance jobs to be assigned to the same creditor. At present, however, we are only able to indicate one job as being complete. It would be highly advantageous if we could have the capability to mark multiple jobs as completed with the one invoice.

    3 votes

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  5. For annual audit purposes we need to be able to access Recently Processed Files further back than five months.

    3 votes

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  6. We can view through the eye statements although it is not how they appear when being sent to an owner and too large to be able to check especially on a larger rent roll. Ability to send statements to agency like the Income and Expenditure Reports so we can accurately check statements prior to sending to the owners

    27 votes

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  7. Have an easy way to remind tenants of invoices that are due (prior to becoming overdue), for example have a statement of outstanding items that can be sent without having the need to enter a new invoice

    33 votes

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  8. It would be useful to be able to forward an email thread from your Outlook Inbox to the PT email address, and from there select a profile to archive it against - as a new user to Communications most of our correspondence is still coming via Outlook so to be able to keep record of these in the owner or tenant profile would be great. At present there is only the option to Select a Profile where it recognises the email address, but if you could select any profile this would greatly improve this function.

    4 votes

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  9. Notes you add regarding maintenance (updates) be able to be part of the maintenance summary report that is printed.

    12 votes

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  10. Dark background option, for users to be able to choose which one best suits them. For the users who suffer from migraines and the white background is too harsh to look at.

    21 votes

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  11. Would be good if there was an option to email the owners a receipt when they pay funds so they can receive confirmation their funds were received.

    15 votes

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  12. When allocating a maintenance request to a contractor need to be able to specify urgency for the job. Priority 1 within 24 hours, Priority 2 within 48 hours, etc. This could be done by adding tags to the maintenance requests that we can select prior to allocating and issuing a work order.

    6 votes

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  13. When sending a maintenance request, it would be great if you could add private note, i.e when you get updates from trades.

    3 votes

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  14. A tenant has called me up and advised his portal shows he is in arrears. I ahve checked his account and he has a part payment which effectively pays him up to another date so he is not in arrears. Is there a way the portal can work of the effective dates. This has been asked before on the weekly reports that come throguh as well as it shows arrears but does not take into account most have paid extra to move forward so their effective date is not passed yet so they are not techicnally in arrears. This would…

    5 votes

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    Ready for Votes  ·  0 comments  ·  Portals  ·  Admin →
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  15. In the tenant card "create invoice" section, could you please add a section for a purchase order number and the facility to add a company address (different from the rental address). We have a lot of companies that require their head office address and their purchase order number on all invoices.

    3 votes

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  16. We need to generate a report showing all completed maintenance jobs, broken down by property and including the job details, creditor and invoice details. Sorted by owner or portfolio.

    6 votes

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  17. Add merge fields into the Tenancies in Arrears automated communications to include the ownership name and tenancy lease start date so that Notice to Remedy can be sent as an auto communication instead of bulk mail merge.

    17 votes

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  18. I recommend adding a lease review reminder 3 months before a lease ends to avoid human error.

    This will give us le-way time to conduct a rental appraisal, negotiate with the owner etc.

    I want to avoid accidentally overlooking a lease renewal to avoid going periodic.

    With the new QLD tenancy laws this would be very handy as it could cause a problematic situation if it does go Periodic.

    17 votes

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  19. Documents coming back from inspections currently capped at 30MG, this is not working for many large homes, pools etc.

    Can this be increased? It is causing manual work currently that could be avoided.

    7 votes

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  20. Currently there is no field for PM in the reports within Trust & Reports.
    When managing a team, having this filter would be advantageous - both for business and staff KPIs

    8 votes

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