E-signatures

When a Send for E-Signature action is taken, and one or more documents are sent to users (internal user, external user, or proxy user), an entry is made in the E-Signatures functional node to enable the user to act on the E-Signatures task. For more information, see Working with E-Signatures. The E-signature Requests log has the following toolbar options, which enable you to work with each E-signature item:

Toolbar Options	Description
View	To set the items in the log by selecting one of the following options: All Group by Status Group by Envelope Code Create New View Manage Views
Edit View	To select which columns to display or hide, apply filters, group and sort by available fields, and to save custom views.
Delete	To delete an item in the log.
Refresh	To update the information displayed on the screen.
Print	To print the information displayed on the screen. Your other options are: Export To CSV Export To Excel
Search	To search for related items.
Find on Page	To filter results displayed on the screen. When you select this option, the system inserts a row that lets you enter filter parameters.

The E-signature Requests log contains multiple columns, such as Name, Form, E-Signature Status, Envelope Code, and so on, which provide details about each E-signature item.

When you select an item in the log, the right pane provides additional tabs, such as Preview and E-Sign Log.