Sjablonen
| Omschrijving | Applicatie | Model |
| NL Building blocks : Codes Partijen | § Codes NL.docx | |
| NL Besluit (met koptekst) | 0$Conc.docx | |
| NL Dossierkaft | Matters – Docmerge | 0$KAFT.docx |
| NL Hoofding (brieven) | Matters – Docmerge | 0$B.docx |
| NL Hoofding (mails) | Matters – Docmerge | 0$BM.docx |
| NL Factuur (detail chronologisch) | Billing | 0$BillingInv.docx |
| NL Factuur (commerciële korting) | Billing | 0$BillingDiscount.docx |
| NL Betalingsverzoek | Billing | 0$BillingPaymReq.docx |
| NL Provisie Betalingsverzoek | Billing | 0$BillingProvPaymReq.docx |
| NL Provisie (Betalingsverzoek Voldaan) | Billing | 0$BillingInvProv.docx |
| NL Creditnota | Billing | 0$BillingInvCredit.docx |
| NL Mail met digitale factuur | Billing | 0$mail_invoice.docx |
| NL Rappeltekst (niveau 1) | Reports Accounting | 0$Reminder1.docx |
| NL Mail met digitale rappel | Reports Accounting | 0$mail_Reminder.docx |
| NL Aanmaning Incasso (uitvoerig) | Collection | 0$Inc100.docx |
| NL Dagvaarding Incasso (uitvoerig) | Collection | 0$Inc500.docx |
| NL Losse renteberekening Incasso | Collection | 0$INCL901.docx |
| NL Building blocks | Collection | § Coll NL.docx |
| NL Building block 1 : Afrekening | Collection | 0$Coll Building block 1.docx |
| NL Building block 2 : Schadebeding afz | Collection | 0$Coll Building block 2.docx |
| NL Building block 3 : Facturen | Collection | 0$Coll Building block 3.docx |
| Adresetiketten samenvoegen | Relations | -$etiket 2×8.docx |
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| EN Submissions | 2$Conc.docx | |
| EN Case overview | Matters – Docmerge | 2$KAFT.docx |
| EN Heading (letters) | Matters – Docmerge | 2$B.docx |
| EN Heading (e-mails) | Matters – Docmerge | 2$BM.docx |
| EN Invoice (with Detail timekeeping) | Billing | 2$BillingInv.docx |
| EN Payment request | Billing | 2$BillingPaymReq.docx |
| EN Advance fee note (payment request) | Billing | 2$BillingProvPaymReq.docx |
| EN Advance fee note (payment received) | Billing | 2$BillingProv.docx |
| EN Credit note | Billing | 2$BillingInvCredit.docx |
| EN Email for sending invoice | Billing | 2$mail_invoice.docx |
| EN Reminder (level 1) | Reports Accounting | 2$Reminder1.docx |
| EN Email for sending reminder | Reports Accounting | 2$mail_Reminder.docx |