--- title: "Completed Approval Processes" slug: "completed-approval-processes-2" updated: 2026-10-29T17:03:07Z published: 2026-10-29T17:03:07Z canonical: "wiki.cobblestonesoftware.com/completed-approval-processes-2" --- > ## Documentation Index > Fetch the complete documentation index at: https://wiki.cobblestonesoftware.com/llms.txt > Use this file to discover all available pages before exploring further. # Completed Approval Processes **COBBLESTONE SOFTWARE** Contract Insight — User Guide **Completed Approval Processes** *Document Templates: Generation/Merging › Manage Electronic Approval Process › Completed Approval Processes* **Note:** Each procedure in this guide begins at the Contract Insight homepage, so any section can be followed on its own. Custom fields are configurable, so the exact field list on a contract category record may vary between environments. # 1. Overview Filtering **Negotiation Processes** to **Approvals only** and a status of **Completed** surfaces every finished approval process, shown with a **Process Completed** status tag and a **Steps/Progress** reading of, for example, "1/1" — confirming every step was finalized. From the filtered list, **Open console** shows the details of a completed process: its finalized groups, how each participant responded, and the files that were routed. # 2. Key Elements - **Negotiation Processes** → **Approvals only** + status **Completed**. - Completed rows show a **Process Completed** status tag. - **Progress** reads N of N steps finalized, e.g. "1/1". - **Open console** opens the process, which shows "This process is completed/finalized.", the number of groups finalized (e.g. "1 of 1 finalized"), each participant's response, and the **Files in this process**. # 3. Navigating to Negotiation Processes 1. From the Contract Insight homepage, click the **Approvals & Signatures** icon in the left navigation bar. 2. Select **Negotiation Processes**. ![Approvals and Signatures menu with Negotiation Processes highlighted](https://cdn.document360.io/e3626857-1fb5-4e27-b278-2d3fc5508be4/Images/Documentation/completed-approvals-01-negotiation-processes-menu.png) The **Negotiation Processes** page opens, listing every approval and signature process. # 4. Viewing Completed Approval Processes 1. Navigate to **Approvals & Signatures → Negotiation Processes** (see Section 3). 2. In the first filter list, change **Approvals and signatures** to **Approvals only**. 3. In the status filter list, change **Any status** to **Completed**. 4. Review the results. Each completed process shows a **Process Completed** tag in the **Status** column, and the **Progress** column shows every group finalized (for example, **1/1** or **2/2**). ![Negotiation Processes filtered to Approvals only and Completed](https://cdn.document360.io/e3626857-1fb5-4e27-b278-2d3fc5508be4/Images/Documentation/completed-approvals-02-filters.png) **Tip:** Use the **Search** box above the grid, or the filter icon on any column heading (such as **Record**), to narrow the list to a specific process or record. # 5. Reviewing a Completed Approval Process 1. On the filtered list (see Section 4), click **Open console** on the process's row. 2. Confirm the banner reads **This process is completed/finalized.** and **Status** shows **Process Completed**. 3. Check **Groups**, which shows how many groups were finalized (for example, **1 of 1 finalized**). 4. Under **Groups and participants**, each group shows a **finalized** tag with its date, and each participant shows their response (for example, **Approved**). 5. Review **Files in this process** for the documents that were routed for approval. ![Completed approval process console](https://cdn.document360.io/e3626857-1fb5-4e27-b278-2d3fc5508be4/Images/Documentation/completed-approvals-03-process-console.png) **Note:** The **Pause**, **End process**, and **Finalize** buttons appear disabled on a completed process. # 6. Quick Reference Summary | Task | How to Complete It | | --- | --- | | Open Negotiation Processes | **Approvals & Signatures** → **Negotiation Processes**. | | Show only completed approvals | Set the filters to **Approvals only** and **Completed**. | | Confirm a process is finished | Status shows **Process Completed**; Progress shows N/N (e.g. 1/1). | | See a completed process's details | Click **Open console** on the process's row. | | See who approved | Open console → **Groups and participants**. | | See the routed files | Open console → **Files in this process**. |