Business Insights
About the Processing Queue
The Processing Queue page provides status information for uploaded contract files that are processed for metadata. Successfully processed contracts are moved to the All Contracts page.
The Processing Queue page provides the following benefits and enables you to:
- Track the status of the uploaded contract files.
- Stay informed about the action required to fix errors encountered during parsing the files.
About the Processing Queue Page
On the Processing Queue page (Applications > All Contracts > Processing Queue), you can do the following:
- Upload contracts.
- Filter contracts by Status, Date Added, Uploaded By, Vendor, or Applications. Click the Add icon to show or hide the filter options.
- Export the data to a CSV file.
- Search for a contract in the table.
- View a list of uploaded contracts.
- View elements for each uploaded file
- File: The name of the file.
- Date Added: The date when the file was uploaded.
- Uploaded By: The name and email address of the person that uploaded the contract file.
- Vendor: The name of the contract vendor.
- Applications: The name of the applications that are part of the contract.
- Processing Status: The status of the uploaded contract file:
- In Progress: The data is currently being processed from the contract file.
- Error: The Business Insights service encountered an error while processing the data in the file. Click the Edit icon for the contract to view the error and fix it.
- Warning: The warning status indicates that the contract is not mapped to an application. Click the Edit icon for the contract to fix it.
- View elements for each uploaded file
- Modify the column menu.
- Edit a contract. Use this option to fix any errors or warnings encountered during the processing of a contract file.
- Download the contract file. Only AI processed contracts are available for download.
Delete an uploaded contract file.
