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 …

The purpose of this ECP was for WAWF to create an automated workflow for an Intra-Governmental (IGT) Performance Evidence document. This document can be based on the current Receiving Report (RR). WAWF will allow creation of the IGT RR by the Seller via the web or EDI. (Only including XML create)

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.

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.

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.

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:

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.

Wide Area Workflow (WAWF) Two Defense Federal Regulation (DFAR) clauses are inserted when WAWF is the payment method: • 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (referenced) • 252.232-7006 – Wide Area Workflow Payment Instructions (full text and fill-in) UNCLASSIFIED 29

2021年6月10日 · WAWF Benefits • Standardizes payment process across DoD; ‘One Face’ to industry • Secure & Auditable Transactions • Global Accessibility • Timely & Accurate Payments • Eliminates mailing, manual entry, and lost documents • Reduces Interest Penalties 5

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.