paid
€ 4 280
overdue
€ 1 950
sent
€ 3 110
draft
€ 870
paid
€ 6 540
Recent invoices
Sales invoices generated, sent, paid, and overdue. DocuDesk fills the template and signs with your instance certificate; UBL / Peppol goes out the same flow.
Betav0.1EN
Shillinq
Open-source business administration on — bookkeeping and general ledger, sales invoicing & e-invoicing (UBL / Peppol), procurement and approval chains, contract lifecycle, bank reconciliation, VAT reporting, and financial statements. For freelancers, sole proprietors, SMBs and corporations.
Widgets we ship
The books on the dashboard the team already opens.
Install Shillinq and these widgets show up on the home screen. Recent invoices first, outstanding receivables next, cash position below — bookkeeping, e-invoicing, and reconciliation all behind them.
€ 38.4k
outstanding
current
1–30 d
31–60 d
60 d +
Outstanding receivables
Aged debtor buckets straight off the ledger — current through 60-days-plus. The number you actually chase, not a nightly export.
€ 112k
+8%
Cash position
Bank balance reconciled against the general ledger, with the trend the last quarter built. Reconciliation runs against imported statements, no spreadsheet round-trip.