‘Pending New Contracts’ Dashboard displays the list of new Trade transactions, which are pending for approval; assigned to the role. The Dashboard displays the following transaction details, after verifying the DFI mapped, validating if the ‘Show Dashboard’ check box is checked, and verifying the multi-branch accessibility:

• Customer ID – Customer ID of the loan borrower
• Contract Reference – Trade Reference No
• Currency – Currency in which the loan is availed
• Amount – Trade amount
• Maker ID – Trade Officer who booked
• Module
• Product Code
• Event Code

A hyperlink is provided to the ‘Reference Number’ column. Click the link to invoke the corresponding contract detailed screen.