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Procurement Integrated Enterprise Environment – wawf.eb.mil
https://wawf.eb.mil/xhtml/unauth/home/login.xhtml
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 …
Procurement Integrated Enterprise Environment – wawf.eb.mil
https://wawf.eb.mil/xhtml/unauth/home/login.xhtml?logout=Y
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 …
Procurement Integrated Enterprise … – wawftraining.eb.mil
https://wawftraining.eb.mil/xhtml/unauth/home/login.xhtml
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.
Vendor Customer Support – wawf.eb.mil
https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml
Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in “processed” status; Access the myInvoice module. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report).
Procurement Integrated Enterprise Environment – wawf.eb.mil
https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml
Step 2. Establish an Electronic Business (EB) Point of Contact (POC) in SAM. (This is a mandatory step.) Step 3. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. (This is a mandatory step.) Step 4. Establish an Organizational Email Address. (This is an WAWF step only.) Step 5.
Access Approval Process – wawf.eb.mil
https://wawf.eb.mil/xhtml/unauth/web/registration/accessApprovalProcess.xhtml
Access Approval Process. The Access Approval Automated process for Procurement Integrated Enterprise Environment is for Government and Government Support Contractors requesting access to WAWF, CORT, IUID Registry, myInvoice, EDA, MRS, eMIPR.
WAWF Training | PIEE
https://wawftraining.eb.mil/wbt/xhtml/wbt/wawf/index.xhtml
WAWF will extract the Accepted IGT RR to GEX for routing to the buyer’s entitlement system and other potential downstream systems. IGT Receipt and Acceptance Demos: Document Demo Doc Last Updated Notes; IGT Registration: November 2015: This is an overview of the Self Registration for IGT Roles. The purpose of this ECP was for iRAPT to create …
Wide Area Workflow
https://www.dla.mil/HQ/InformationOperations/WAWF.aspx
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. It is also the only application that will be used to capture the Unique Identification of …
Procurement Integrated Enterprise Environment – piee.eb.mil
https://piee.eb.mil/xhtml/unauth/help/help.xhtml
Government and Government Support Contractors Getting Started. WAWF – Government Getting Started Help; WAWF – Support Contractor Getting Started Help
Procurement Integrated Enterprise Environment (PIEE)
https://piee.eb.mil/piee-landing
Procurement Integrated Enterprise Environment (
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