Wide Area Workflow (WAWF) Now a part of iRAPT is a convenient online solution that allows contractors / vendors to electronically submit invoices and receiving reports and allows the Government to perform inspection and acceptance of goods and services, and interfaces with payment systems to receive transactions electronically.
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.
Wide Area Workflow (WAWF) is the DOD’s new program for paperless contracting. To be a valid WAWF user, you must register your company on the WAWF web site. To get registered, use this link https://piee.eb.mil. Once on the WAWF page, click the "Self Register" link to start the registration process.
iRAPT(formally WAWF) is an online invoicing system allowing government contractors to submit their federal contracting invoices and receipts. The goal of this system is to create an organized, paperless environment for vendors selling goods and services to …
WAWF Vendor Folders have a 2 step process. 1. Enter in Search information to limit the number of records brought back in the folder. Note: The more information entered on the search page, the easier it is to find a specific record. Search Folder Page
WAWF requires the certain system requirements. Those requirements can be found under the New User Set-Up section on the WAWF Help Page. Step 2: Vendor Self Registration. Step 3: Create your WAWF Document from the WAWF Production Page. Helpful New User information and Training can be found on the WAWF Help page located at WAWF Help.
To Login, go to the iRAPT site (https://wawf.eb.mil), read the system notices, and click “Accept.” The login field is located to the left of the iRAPT site. To reset your password, click on “Forgot your User ID? Forgot your Password? ” below the password field. If you have not set up your security questions, contact the Ogden help desk …
Wide Area Workflow e-Business Suite. Welcome Back. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID.
Follow these steps to log into the WAWF Training Site as a Vendor: Ensure your system has the minimum configuration and software necessary to use the applications in the Procurement Integrated Enterprise Environment.
IMPORTANT NOTICE TO SUBMITTERS OF WAWF INVOICES/RE (2020-NOV-20 00:00 UTC) System: All, Message For: All Users Read Dismiss All documents processed by the PIEE WAWF servers will be time stamped using the “Coordinated Universal Time” (UTC) standard which means, depending on the “local time” of your submission, your document may be time …