You can track Agreement statuses to identify the Partners and Distributors with Pending, Signed, and Voided Agreements by navigating to the Partner Management and Distributor Management modules in the left navigation menu and selecting the "Agreements" tab in the sub-navigation under each module.
From there, you'll use the filter area on the left side panel to filter the report by Agreement Status and/or Agreement Template.
Agreement Status Definitions:
- Pending - The Agreement is assigned to an Organization but has not yet been signed by an Authorized User at the Organization.
- Signed - An Authorized User has signed the Agreement on behalf of the Organization.
- Voided - The Signed Agreement has been voided.
Agreements Report
You also have the ability to customize the report to include additional columns containing information about the Organization record by clicking the ellipsis icon in the top right > Manage Columns. Learn more about this topic here: How do I use Dynamic Reporting to create custom reports and Views?. 
Overriding Agreement Template Assignments:
You can unassign Agreement Templates in bulk by setting the "Status" filter on the left to Pending to view all Pending Agreement Templates (Templates awaiting signature) and selecting the checkboxes next to the Templates you wish to remove from each Organization > Actions > Remove Agreement. Learn more about this topic here: How Do I Assign/Unassign Agreement Templates?.
