Product

Automated Rent Collection, Built for Property Management Teams

Resolve acts as your collections team, handling resident follow-ups and delinquencies from due date to resolution

How It Works

From Due Date to Resolution, Automatically
01
Sync

Resolve connects to your PMS and reads lease and payment data.

Analyze

Behavioral analytics assess risk, responsiveness, and payment patterns.

02
03
Engage

AI reaches tenants via SMS, email, and voice — before and after due dates.

Escalate

Actions are triggered based on your rules and local regulations.

04
05
Log

All activity and outcomes are recorded back into your PMS.

PMS Integration

Built to Work with Your Existing PMS

Embedded

Operates as a workflow-native layer on top of your PMS

Effortless

No system replacements, no team retraining

Scalable

Scales across portfolios and regions

Collections are just the starting point

Resolve is building the financial layer between the PMS and the resident.
Live
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Collections

AI-driven outreach from due date through resolution.

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Payments

Seamless rent payments with integrated payment capabilities.

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Financing

Flexible payment options and short-term resident financing.

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Data & Risk

Real-time insights and risk prediction from payment behavior.

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Insurance

Risk intelligence connected to relevant insurance solutions.

Your Rules, Automatically Enforced

Every client defines their own escalation process. Resolve executes it:

01

Aligned with your internal collections policy

02

Adapted to local legal and regulatory requirements

03

Fully documented and auditable

Escalation running
DAY 3

SMS reminder sent

Automated
DAY 5 · NO RESPONSE

AI voice call triggered

Automated
DAY 15

Manager notified

Per your policy
DAY 30

Formal notice sent

Local regulations
RESOLVED

Logged to PMS

Documented
Improve Resident Communication. Starting Today.
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