*To-Do section for Admin (under Inbox)*
Tasks for any Approval/Reject/Update payment/Class Change/Assignment Change/Bank details/Exit.  Use the list below and we'll be able to see which Admin has read the To-do item and when complete it'll be marked as Done
1) New Investor signup
2) Subscription
3) Payment approval (
3a) Deployment due with Effective date (as this is Bhanu's task)
4) New Account (JA, Corp, IRA) 
5) Contracts signed or pending
6) Assignment change/Class Change/Exit contracts (we'll need to put the Effective Date) 
7) Marketplace sell and buy - approval and when it's final so Bhanu knows
8) Bank details change request
9) New CC message from Investor

When we put the role-matrix, we'll need to create groups as Finance (payments verification and bank details and Effective dates), Investor Relations