The Post Commit Management tab consolidates various post commit features under Payroll. The sub-tabs displayed in the Post Commit Management tab depend on the countries that you have pay group access for in Dayforce. So, if you have access to pay groups in one country only, the tabs for that country are displayed automatically. However, if you have pay group access to more than one country, Dayforce displays the Country drop-down list in the Post Commit Management tab, as shown in the following screenshot:
Selecting a country displays the tabs for that country, as described in the following table.
| Country | Sub-Tabs | Details |
|---|---|---|
| Australia | SAFF Report | See SAFF Report. |
| Australia Third Party Payments | See Third-Party Payments for Australian Payees. | |
| Canada | Canada GRS Data Report | See The Canada GRS Data Report Sub-tab. |
| Canada Stop/Reject Report | See The Canada Stop/Reject Report Sub-tab. | |
| Canada Outstanding Cheques | See Canada Outstanding Cheques Sub-tab. | |
| Ireland | Monthly Return Reconciliation | See Monthly Return Reconciliation. |
| Mauritius | Disbursement Mauritius | See Mauritius Payroll Processing. |
| Tax Filing | ||
| United Kingdom | Tax Month Management | See Tax Month Management. |
| Third Party Payments | See Third-Party Payments. | |
| Singapore | CPF Filing | See Generate a CPF Submission File. |
| Disbursement Singapore | See Generate Bank Files for Singapore Payroll Disbursements. | |
| United States | Payment Status | See Payments Status. |
You can also restrict the sub-tab features by role in the Payroll section in System Admin > Roles.