Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. You are accessing a U.S. Government (USG) information system (IS) that is provided for USG authorized use only.

2022年2月6日 · Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the Web, and allows government personnel to process those invoices in a real-time, paperless environment.

2022年2月16日 · The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. Capabilities include:

WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. WAWF was known as PIEE until release 5.6.0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF).

WAWF will extract the Accepted IGT RR to GEX for routing to the buyer’s entitlement system and other potential downstream systems. This is an overview of the Self Registration for IGT Roles. The purpose of this ECP was for iRAPT to create an automated workflow for an Intra-Government (IGT) Performance Evident Document.

WAWF can be used to create, submit, inspect, accept, certify, or process payment on the following document types:

Several opportunities exist to obtain Wide Area WorkFlow (WAWF) training to Vendors and Department of Defense (DoD) offices. WAWF Web-Based Training Site - Go here to learn how to use WAWF via self-paced, online training.

Wide Area Work Flow (WAWF) is a Paperless Contracting DoD-wide application designed to eliminate paper from the receipts and acceptance process of the DoD contracting lifecycle. The goal is to enable authorized Defense contractors and DoD personnel the ability to create invoices and receiving reports and access contract related documents.

To check the status of a payment, contact your Contracting Officer or follow these steps: Access the myInvoice module. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). Contact your Contracting Officer for help with: Find your Contracting Officer on the front page of your contract.

2020年3月3日 · Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. All vendors must be registered in the CCR in order to sell goods and services to the Department of Defense (DoD). Register at …