Introducing

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First Glance
An invoice review automation with magic*.

*Industry Expertise + AI

Hi

 

We’ve cooked up something magical (with a little help from AI) to make your life easier:

 

An automated file upload and invoice review summary system that works entirely through email.

 

That’s right—

No app to download

No sign-up forms

No new system to learn

Works with your existing factoring software

No disruption to your workflow

 

Here’s how it works:

Just email your client’s schedule request, and in a few minutes, you’ll get an upload file along with a review of your invoices and back up. Simple, fast, and no tech headaches.

 

The upload file can be used by your operations team to quickly upload invoices into your lending platform instead of hand keying.

 

The review summary includes consistency checks across both invoices and supporting documentation, remittance information, assignment clauses, and other fraud checks.

 

Here are a few of real-world examples of review summary items:

 

  • Future-Dated Invoices (High Risk): All 10 invoices carry an invoice date of 12/08/2025. This date is significantly later than the service dates listed on the line items (which occurred in October and November 2025).

  • Missing Data Point: Invoice #22038 is missing a "Tracking no." This is inconsistent with the majority of the other submitted invoices.

  • Missing Signatures on Work Orders: Both invoices lack the required signed work orders for completion. The debtor's terms explicitly state, "A signed work order is required for payment of all invoices." The provided Sign Off Sheets are blank.

 

Curious? Interested? Mildly intrigued?

 

Give us a call at 512-593-8610 or email connect@nn6llc.com

Frequently Asked Questions

  • No. This is a standalone solution. It is designed to be platform-agnostic, meaning it works seamlessly regardless of which factoring management system or software you currently use.

  • Absolutely. We offer a no-obligation trial so you can see the efficiency gains firsthand. Getting started is simple: after a brief introductory chat, we’ll provide the instructions and you can begin testing immediately.

  • The process is built for speed and simplicity:

    1. Submit: Any authorized team member emails invoices to a secure email address.

    2. Process: Our system automatically extracts reviews and validates the data.

    3. Receive: Within minutes, the sender receives a reply containing a structured Excel invoice listing and a detailed summary ready for processing.

  • There is zero technical setup required on your end. We simply whitelist your company’s domain/email addresses on our platform, and you are ready to go. No software to install and no IT integration hurdles.

  • "Just wanted to tell you how much I love the AI program…."

    —Tami K.

  • "How does it know?"

    — Brandy L.