Introduction/Purpose:

The Country Master serves as a foundational dataset within the system, enabling standardized classification, identification, and management of country-level information. It ensures consistent referencing of countries across various modules—such as finance, taxation, compliance, HR, and logistics—by providing a centralized repository of key attributes like country name, code, currency, and regional associations.

This master is crucial for driving accurate reporting, localization settings, regulatory compliance, and global operations support. By maintaining an up-to-date and validated list of countries, the system promotes data integrity, streamlines configurations, and simplifies international scalability for business processes.

How to Navigate

The navigation to a country in a contract management system typically involves the following steps:

• Click the menu icon in the top-right corner.
• Navigate to Geolocation; under Geolocation, click on the country.
• The page will display all the countries available in the system.

Listing:

The Country Listing provides a centralized, structured view of all countries defined within the system. It enables users to efficiently manage, search, and access country records that support the configuration of dynamic contract content.

Key Features:

• Show All Listings: Easily reset filters to display the complete list of countries.
• Column-Based Filters: Refine search results using filters based on fields such as Country Name, Status, or Country Code.
• Export: Export the list data for reporting or offline review.
• Hide & Show Columns: Customize the view by hiding or showing specific columns as needed.
• List View Display: Countries are presented in a structured list layout that includes:
  • Country
  • Country code
  • Country code iso-3
  • Number of states
  • Status

This intuitive interface enhances visibility, improves usability, and facilitates seamless selection of country values during contract drafting and template configuration.