ENCAS

debt collection with a human who stays accountable

You and

Cas.

We collect your outstanding invoice.

Your invoice is unpaid and your money is tied up. Cas, your dedicated case manager, takes over the case — at AI speed, with one person who stays accountable and keeps you informed.

Your claim and Cas — and then: paid.

Submit your invoiceSee how it works
  • One dedicated case manager who stays accountable
  • Your case starts the same day — AI-fast, no waiting
  • Clear upfront: reminder, then summons, court only if needed
  • Works to Wki standards
Case overview
Remindernot yet completed
Formal noticecompleted
Court proceedingsnot yet completed
Judgmentnot yet completed
Reminder ·Formal notice ·Court
In kasThe claim has been paid and the case is closed.

How it works

  1. Step 1

    Submit your invoice

    You record the unpaid invoice in the intake. Submitted today means started today.

  2. Step 2

    Cas opens your case

    First a reminder, then a formal notice, and only where necessary court proceedings. You know in advance what happens when.

  3. Step 3

    You stay informed

    One point of contact: Cas, your dedicated case manager. Until the money is in — paid.