BBV compliance checklist (provincies)
Pre-audit checklist for the BBV compliance surface — mapping completeness, budget status hygiene, overspend resolution, and audit-trail export for Dutch provinces.
Set up your chart of accounts
Configure Shillinq's chart of accounts from scratch or from an RGS import before you start recording bills and invoices.
Import a bill
Record a supplier invoice (accounts payable) in Shillinq — manual entry and PDF import.
Create an invoice
Create and send a customer invoice (accounts receivable) in Shillinq, including UBL/Peppol e-invoicing for Dutch government clients.
Import bank statements
Import a CAMT.053 bank statement into Shillinq and reconcile bank payments against open bills and invoices.