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.
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.