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35 results found
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37 votesNelson Rowe supported this idea ·
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27 votesNelson Rowe supported this idea ·
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49 votesNelson Rowe supported this idea ·
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40 votesNelson Rowe supported this idea ·
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51 votesNelson Rowe supported this idea ·
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51 votesNelson Rowe supported this idea ·
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56 votesNelson Rowe supported this idea ·
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97 votesNelson Rowe supported this idea ·
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92 votesNelson Rowe supported this idea ·
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125 votes
Hi Supporters! we've been digging deeper on this topic and after a bit more feedback if you have any -
1. We can introduce a compliance tab to the Creditor and you'd be able to track any items you wish (you could configure your own categories as you do with properties). Would you prefer to see a separate Creditor Compliance Register for reporting, or keep this information in the current Compliance Register with the ability to filter between Property Compliance and Creditor Compliance?
2. When a Creditor Compliance item has expired, what behaviour would you like to see? I warning when you enter a creditor against a maintenance job? and/or when a maintenance email is sent?
Any other notifications or areas that should be considered when we look to implement creditor compliance?
Nelson Rowe supported this idea · -
210 votes
We're pleased to advise that Auto Reply for Comms Platform is now in development. We'll let you know once this has been released.
Nelson Rowe supported this idea · -
207 votesNelson Rowe supported this idea ·
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33 votesNelson Rowe supported this idea ·
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131 votesNelson Rowe supported this idea ·
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57 votes
An error occurred while saving the comment Nelson Rowe supported this idea ·
Absolutely agree with this. Came here to add the suggestion and found it already here. I can't believe this is not already a standard feature. The agent I rent through uses a program that sends me a 1 day before reminder which is very helpful, an email on the day to advise rent has been debited and a receipt once cleared. This would help lower arrears and fill a very important gap.