Set up your chart of accounts
Pick (or import) a chart of accounts, map it to RGS / BBV, and configure VAT rates so every invoice and bill posts to the right place.
Configure supplier approval chains
Set the amount bands and the approver(s) per band — Shillinq routes each bill and PO through the right chain automatically.
Manage Shillinq settings
Open Shillinq's admin settings, confirm the version, point at the OpenRegister register, and import schemas so every list view loads.