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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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1086 results found

  1. Have two vertical scroll bars in Invoice Genius.
    One for the scanned invoice, an one for the detail panels. Margin for error when having to enter details on the 2nd page of an invoice, as you can't copy and paste which leaves a margin of error if having to enter for a example a BPAY reference number contained on the 2nd page to the Invoice details.

    11 votes

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  2. Would like for PT to have a feature where it will flag or alert the Property Manager if a council or strata rate has not been paid when the owner has opted for this. Or, a report can be generated that will show properties where council/strata rates are to be paid by the agency.

    15 votes

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  3. Creditors are sent the statement when the invoice is paid, not when the ABA file is created. If you cancel a creditor payment before creating the ABA file, the creditor is not notified the payment has been cancelled. Is it possible to send the creditor an automated 'cancelled' statement if a payment is cancelled.

    6 votes

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  4. May PT compile the invoices for the tax year to be sent with the I&E statement?

    9 votes

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  5. Could we have a pop up box for Commercial tenancies which informs us if the tenant is registered for GST or not.

    3 votes

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    Ready for Votes  ·  1 comment  ·  Profiles  ·  Admin →
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  6. A log is required for critical date changes. This includes lease, management and rent review dates. Extremely important especially if there is a PM with a beef and is leaving who loses the care factor. It makes people more accountable.

    3 votes

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  7. I understand that companies with large portfolios and who use an offshore team use Airtable to assist with with managing workflows so it would be fantastic to have some integration to minimize the manual data and workflow entries.

    13 votes

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  8. Currently when selecting profiles for bulk tags, you require to enter the profile ID number in the setup step. If you leave the field blank in this step, this will show all profiles relevant to previous filtering in the complete bulk update step. There is no way to remove the profiles from the complete bulk update screen. It would be great if there was a red x next to a profile where you can opt to remove it from the list. This would make bulk tagging so much easier without having to export a report to work out what reference…

    19 votes

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  9. Somewhere to put manuals for the property for easy access and able to add and delete manuals. So they don't get lost in document management

    20 votes

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  10. When an owner is put on hold then there should be an option to either withhold everything (including paying creditor invoices) or withhold only payment to the owner but pay the creditors.

    24 votes

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  11. When you open the document tab it should be set into folders or categories so all documents can be filtered into different tabs and not shown as a list of random documents. The categories could be set by each agency like (management docs, invoices, maintenance, tenant docs, compliance, etc.) I know there are categories already however having all documents held together in one folder by type would make things easier.

    10 votes

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  12. Currently owner funds are withheld for payments due in the next 30 days, we'd like the ability to change this to make it shorter based on our business requirements for instance only withhold funds for payments due in the next 15 days.

    8 votes

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  13. It would be good if the base rent amount in the property card under financials updates with the rent in the tenancy card.

    17 votes

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    Ready for Votes  ·  2 comments  ·  Profiles  ·  Admin →
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  14. Could the attachment be in the body - currently it can be there or all the way at the bottom so is easily missed.

    Any attachment that is added in addition to those included in the template will appear outside the body of the email. If a banner is included however, then the attachments will appear after the banner as the banner is pulled as part of the body of the email.

    13 votes

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  15. We would like to see automation for ingoing report fee, inspection fee and outgoing report fee

    5 votes

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  16. The ability to email creditors using mail merge templates for updates on maintenance

    6 votes

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  17. Be able to upload rental listings from PT to domain and realestate- like an uploader does and be able to schedule your open houses

    7 votes

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    Ready for Votes  ·  1 comment  ·  Portals  ·  Admin →
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  18. The ability to click through from the compliance tab and redirected to the relevant partner platform.

    6 votes

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  19. When you are doing work order, it would be really handy to be able to see if you have created a work order but not actually sent the work or quote order. At the moment it says it's open but you can't see until you go into each work order if it has been sent to not. we have had a couple of issues lately where they have not been sent and we think they have.

    24 votes

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  20. Add a 'Business Role' filter to anywhere there is a filter for Portfolio.

    Including Find Pages, Reporting and all Dashboards

    This will assist immensely when reporting or searching for anything by Portfolio to define the results by a specific Business' Role.

    As an example, currently in Find Profile > You cannot find a simple list of properties that are UNASSIGNED for the Business Role 'Property Manager'.

    23 votes

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