Streamline property inspections, lease renewals, and maintenance requests through automated workflows. Ensure timely rent payments, reduce vacancies, and enhance overall resident satisfaction while minimizing administrative tasks for property managers.
Type: Send Email
Upon receiving a new rental application, it triggers the following steps in the business workflow: 1. Initial Review The application is reviewed by the leasing team to ensure all required information is provided. 2. Verification of Identity and Income The applicant's identity and income are verified through documentation submitted with the application. 3. Credit Check A credit check is conducted on the applicant to assess their creditworthiness. 4. Application Processing The completed application, along with any supporting documents, is processed in accordance with company policies and procedures. 5. Decision Making The leasing team reviews the application and makes a decision regarding approval or denial of the rental request. 6. Communication The applicant is notified of the decision through an official communication, either approving or denying their rental application.
Type the name of the Workflow you need and leave the rest to us.
You have 2 options:
1. Download the Workflow as PDF for Free and and implement the steps yourself.
2. Use the Workflow directly within the Mobile2b Platform to optimize your business processes.
We have a collection of over 7,000 ready-to-use fully customizable Workflows, available with a single click.
Pricing is based on how often you use the Workflow each month.
For detailed information, please visit our pricing page.