Open Shillinq for the first time
Open Shillinq, find your way around the dashboard, and confirm the OpenRegister back end is connected.
Send your first invoice
Create a sales invoice, add line items with VAT, render it as a UBL/Peppol e-invoice, and send it to the customer.
Record a supplier bill
Capture a supplier invoice, attach the PDF, code the lines, route it for approval, and schedule the payment.
Create a purchase order
Raise a PO to a supplier, route it for approval, send it, and use it to three-way-match the supplier's bill when it arrives.
Reconcile a bank statement
Import a CAMT.053 bank statement, let Shillinq match transactions to invoices and bills, and close out the unmatched lines.
Manage a contract
Create a supplier or customer contract, track obligations, get a heads-up before auto-renewal, and tie POs and invoices back to it.
Prepare a VAT return
Roll up the quarter's VAT into a Belastingdienst-format aangifte omzetbelasting, review the boxes, file it via SBR / Digipoort, and post the settlement.
Read your financial statements
Generate the P&L, balance sheet, and cash-flow statement for a period, drill into a line, export to SBR / XBRL or PDF.