DocuSign Insight - How to forward contracts in review queue to SA?


You want to forward some contracts which are in Review Queue to SA as these contract's priority level is more than '4'.



1. Login to SD UI.
2. Click on Review Queue tab.
3. Choose the set of contracts that you want to forward to the SA.
4. Expand Filter tab, click on priority '5', '6', '7'


5. Click on any contact and then commit (you will be able to either commit or commit and delete empty metadata fields) Note: this step will be done for all the contacts.

6- Click on Administration tab/Reprocessing/Initialize Analytics queue, search for the set of files you just committed and click on Execute button.

After committing the contacts they will no longer be under Review Queue.

​7. Login to SA and search for the contracts.