Solutions/Rent delinquency

Collect rent without hours of follow-up.

Follow up using ledger status, resident history, and your approved policies. Record commitments, route disputes to your team, and stop outreach when the account is resolved.

Where it fits

Make consistent outreach less of a monthly burden.

Calling through past-due accounts can consume hours of staff time. Manual lists also make it harder to track promises, spot disputes, and know when to stop following up.

Bevado works from connected ledger status and approved outreach rules. It sends reminders, records commitments, and routes exceptions with the history attached. Your team keeps control of payment policies and account decisions while routine follow-up runs consistently.

Workflows/Resident payment follow-up
TRIGGER
New lead created

Source Salesforce

Jordan Reyes · Northwind
AI lead scoring

Update contact.lead_score

Score 87 · High intent
Field branch

Branch on lead_score

3 paths evaluated
Score ≥ 80
AI outbound call

Personalized · live context

Connected · 4m 12s
Book appointment

Transfer + calendar

Tue · 2:30 PM
Score 40–79
Send email

Template warm_intro

Opened · clicked
Run code

Call enrich_contact()

200 OK · 142ms
Score < 40
Create ticket

Assign to Nurture queue

Ticket #4821 · open

How Bevado handles rent delinquency

One conversation.
Every next step connected.

01

Start with your approved list

Use ledger status and your team’s outreach rules to identify accounts that need a reminder. Configure timing, messaging, exclusions, and escalation paths before a sequence starts.

02

Follow up with context

Send a reminder, share the payment portal, and follow up by phone when appropriate. Record questions and commitments; route disputes and requests outside your approved policy to a person.

03

Stop when the status changes

Use connected payment updates and your team’s controls to stop outreach when an account is resolved. Keep the interaction history available for staff follow-up.

An example workflow

What happens in practice.

Your community’s information, your operating rules, and a shared resident record guide every step.

  1. 1

    Bevado

    Rent in unit 204 goes 5 days past due

  2. 2

    text

    Texts a friendly reminder with the portal link

  3. 3

    phone

    Calls, sets up a payment plan, updates the ledger

Your systems.
Your team in control.

Connect the context

Bring together your PMS, CRM, calendars, community policies, and approved workflows. Scope the required connections with our team before launch.

Set the boundaries

Your team defines what Bevado can answer, which actions it can take, and when a person needs to step in. Approvals and exceptions follow your operating rules.

Keep the history

Conversations, captured details, and follow-up actions stay connected. A handoff includes the context your team needs to continue.

Zest Properties

300% more leasing showings. 32 hours back each month.

Zest reports delinquency outreach completed in five minutes, with similar payment results.

Read the customer story →

See rent delinquency in action.

Walk through your workflow with our team, or try Bevado yourself.