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Identifying and Reviewing Processed Clauses

This page applies to: Clause ID and Management Add-on module

After processing the clauses in a document, you can identify the clauses that contain "standard" language, as defined by the Clause Library, and also review any changes that have been made to the language in processed clauses.

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1.  Click on the Clauses link in a Contract Profile.

2.  Locate the clauses with a "Y" in the Standard column to identify the clauses that contain standard contract language. 

3.  Click the Icon History.png icon for a clause with a "N" in the Standard column to display its Clause Type window.

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4.  Identify the changes that have been made to the clause language.  Additions are displayed with a green background, and deletions are displayed with a pink background and text with a strikethrough effect.

5.  Use the Previous and Current lists to compare different versions of the contract language.

6.  Click Cancel.