Liveen

Finance

Manage delinquency with a clear follow-up process

Prioritize overdue balances, record agreements, and centralize every contact so your team knows what to manage and when to act.

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Management team handling overdue balances with Liveen

Delinquency management

Overdue balances, ordered by priority

Review balances, overdue days, agreements, and recent contacts from one view that highlights the cases requiring attention.

Delinquency management dashboard in Liveen

From overdue balance to fulfilled agreement

01

Keep every action in one history

Review balance age, completed contacts, the payment promise, and its owner before continuing the follow-up process.

  • Balance and aging always visible.
  • Communications recorded by date and channel.
  • Next commitment clearly identified.
Overdue balance follow-up in Liveen
02

Create clear payment agreements

Define dates, installments, frequency, owner, and notes before connecting the commitment to the unit’s history.

  • Included balance and scheduled total.
  • Installment count and amount defined.
  • Owner and next follow-up recorded.
Creating a payment agreement in Liveen
03

Track the fulfillment of every agreement

Review the payment plan, upcoming due dates, and recent activity so the team can act before a commitment is missed.

  • Installments and dates organized.
  • Fulfillment status kept current.
  • Reminders and payments from the same follow-up.
Payment agreement monitoring in Liveen

Turn every overdue balance into a process you can follow

Schedule a conversation with our team and see how Liveen connects priorities, contacts, agreements, and fulfillment in one workflow.