Managing Tenant Collections and Evictions in Revela
Overview
Purpose: This guide explains how to manage delinquent tenants using the Collections Dashboard in Revela, including sending demand letters, tracking notices, and handling evictions.
Target Audience: Property managers, leasing agents, and collections teams.
Accessing the Collections Dashboard
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Navigate to Operations (left menu) > Collections (top toolbar)
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The dashboard will display all tenants with a current balance past the grace period

Understanding Collection Statuses
1. Late
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A tenant is marked Late if they still owe rent after the pre-set grace period has expired
2. Notice Sent
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Tenants who have received a demand letter through Revela
3. Notice Expired
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Tenants whose demand letter has expired based on state regulations
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Example: Michigan demand letters expire after 7 days
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Action Required: Send a new demand letter, which moves the tenant back to Notice Sent status
4. Evicting
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If a tenant remains delinquent, move them to Evicting status to generate an eviction packet
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The eviction packet consolidates lease agreements, tenant information, and communication history into a single document for legal proceedings
Sending a Demand Letter
You can send demand letters for non-payment of rent in a few ways:

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Email Delivery (Default Option)
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The demand letter will be automatically emailed to the tenant
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Physical Demand Letter (PDF Download & Mail Option)
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Generate a demand letter as a PDF to print and mail
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Find the file in History, where you can see timestamps and the number of demand letters sent
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Mailing via Lob Integration (Optional, Additional Cost)
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Automate physical mailing through Revela’s integration with Lob
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Contact your account manager for more details
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Once submitted, the demand letter is generated and sent, automatically moving the tenant to Notice Sent.

Handling Tenant Payments & Non-Payments
If a Tenant Remits a Partial Payment
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If a tenant pays over the minimum configured amount but still has an unpaid balance, they will be moved back to the Late column
If a Tenant Does Not Pay the Balance
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Property managers can select tenants in Notice Sent status and generate an eviction packet for legal processing

Re-Sending a Demand Letter
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Select the checkbox next to the delinquent tenant
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Click Demand Letters in the top-right corner
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The tenant will receive a new demand letter, and their status will automatically update to Notice Sent

Moving a Tenant to Evictions
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Initiating the Eviction Process
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Select the checkbox next to the tenant in Notice Expired status
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Click Move to Evicting in the top-right corner
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This generates an eviction packet, which can be forwarded to legal counsel
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The tenant is automatically moved from Notice Expired to Evicting status
Contents of the Eviction Packet:
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Copy of the Demand Letter
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Signed Lease Agreement
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Tenant Ledger (payment history)
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Maintenance History
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Any other notices or documents
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All emails and text messages logged in the system

Finalizing the Eviction Process
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Once the eviction judgment date is entered, Revela will:
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Automatically start the move-out process
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Prompt the property manager to schedule an eviction event
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Allow the eviction to be assigned to legal counsel within Revela
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Best Practices & Tips
- Use bulk actions to process multiple demand letters at once
- Regularly review the Notice Expired status to ensure follow-ups
- Track payment history to determine if a tenant should be moved back to Late status or processed for eviction
Common Issues & Troubleshooting
Issue 1: Tenants not receiving demand letters
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Solution: Check the History section to confirm the letter was generated and sent
Issue 2: Unable to move a tenant to evictions
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Solution: Ensure the Notice Expired status is active before initiating the eviction process
Issue 3: Partial payment made, but tenant is still in Notice Sent
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Solution: Check if the payment meets the minimum configured amount to update their status automatically