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.

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.

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.

Wide Area Workflow (WAWF) is the backbone of the payment capabilities set with other modules providing additional visibility into this business process. LEARN ABOUT PIEE. At the start of any procurement is a requirement. PIEE allows users to write requirements in tools that are Purchase Request Data Standard (PRDS) compliant. LEARN ABOUT PIEE.

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). The graphic provides a depiction of the general PIEE functionality.

Also Known As: WAWF or Wide Area Workflow. 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:

Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. See the Figure below. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report.

Step 1: Locate Document Types and Entitlement System by Pay DoDAAC. Please note that the WAWF Help Desk continues to see the incorrect Pay Office being selected. The Pay Office with the Preponderance of Funds should be used. Note: For a Micro-Purchase Receiving Report and a Purchase Card Receiving Report, the Pay DoDAAC must be CRCARD.

Wide Area Workflow (WAWF) Wide Area Workflow Payment Instructions (252.232-7006) provides detailed instruction about the type of document to create and who the Acceptor is.

2020年3月3日 · Every user of WAWF must self-register on the WAWF web site by completing the online registration form. Refer to the "Registration" Link on the WAWF Home Page and the Help button for details on registering in the WAWF application in a Vendor Role.