When you log in to the BackOffice, the landing page displays the list of processes for some of the modules that you subscribe to. The processes you see under each module depend on your user rights.
If you have admin rights, you can view the following processes related to the deposits on the dashboard:
Contracts for activation - the list of contracts that require manual activation.
Contracts pending closure - the list of contracts for which closure is pending due to a processing error or a missing confirmation of the deposit payout transaction from the account module.
Contracts pending termination - the list of contracts for which termination is pending due to a processing error or a missing confirmation of the deposit payout transaction from the account module.
Adjustments for approval - the list of deposit contract adjustments that are entered manually and require the approval of a second BackOffice user.
The screenshot below shows the dashboard:
