CONUS ONLY: 1-866-618-5988 COMMERCIAL: 801-605-7095 DSN: 388-7095 FAX COMMERCIAL: 801-605-7453 FAX DSN: 388-7453 disa. Mandatory Prepopulation of CLIN Data from EDA In the current version of WAWF, the vendor has the option of clicking the box entitled “Populate CLINS” to attempt to prepopulate clin level data from the contract on EDA if the CLIN data is present in EDA in xml ‘behind’ the PDF image of the document. In the Reports Menu, the user will select CBAR Reports. Navigating in WAWF: WAWF provides four primary ways to navigate the system:. Select this button if you would like to register for a EDA Role. Access management had historically been managed in silos based upon . Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. IUID. SP4701-16-D-2002 . ). 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. 6. To return results with a specific Document Type, select a value from the Document Type dropdown menu. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WAWF Reports. If the contract is in EDA but there are no CLINs in EDA, no CLIN list will be displayed and an INFO message will be given. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv. WAWF allows government vendors to submit and track invoices and receipt and acceptance documents over the web and allows government personnel to process those invoices in an on-line paperless environment. Additionally, routing location codes may be pulled from EDA once the Initiator has entered. Click on the link under the Agency Name column below to submit your issue to the Ogden Help desk. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. 02. NOTE: You can view the "Reject Reason" in the last column. CAM needs to Self-Register in PIEE. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. Analytics. Welcome Back. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. In CBAR Reports, select CBAR Query All Report. Help - CORT Vendor User Role. Select Search under the Enterprise Award File navigation section. 4. Enter in all. Enter optional DoDAACs if required per contract. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. Fully conformed contract-WAWF Invoice-MyInvoice. Click this button to save a copy of the data you have added to the document so far. WAWF FTP and EDI Guides are available after your account has been activated. 43 13. 0. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. • WAWF users, including Vendors, have access to view “their” contracts via DoD EDA. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. Visit the official website of WAWF (Wide Area Workflow) and locate the vendor getting started section. SP4701-16-D-2001 . Capabilities include: WAWF Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Customer service should be the initial POC for all inquiries. css"> <link rel="stylesheet" href="styles. El conseguir de WAWF empezó para los vendedores, Continuado . - Can modify the entries made by the Cost Voucher Reviewer. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. Ship To DoDAAC: Field (readonly) If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. Registering EDA CBAR Roles. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. (b) Agencies shall perform, upon deployment of any contract writing. Inter/Intra Agency Transfers. The Admin office is not DCMA. ) El acceso electrónico del documento (EDA) actúa como gabinete virtual del archivo para el almacenaje y la recuperación de tiposThe user will navigate to the WAWF Extract Report page and enter criteria to retrieve desired data. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). WAWF includes the following Government User Roles: 1. 6. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. This page provides training on how to use the Customer Support feature of PIEE. 43 13. Wide Area Workflow (WAWF) is a DoD-specific system for electronic acceptance and invoicing on DoD contracts WAWF was mandated by the 2001 Defense Authorization Act and implemented via DFARS 252. m. use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. g. 2. Select the Direct Download link. Option 3: WAWF Invoice Status. WAWF Extract Report. EDA PDF Document: Link: Click on the link to view the EDA document. Export Search Results. WAWF Field Inspector, Inspector and Acceptor Roles. Export EAF Data to Excel. (This is a mandatory step - there must be a CAM to activate vendors. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. 252-7006, the government may not require the use of a COMBO. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. WAWF 5. Move as One Document. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award. It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. Search for an EAF. mil Phone: 888-576-3262. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. Enter in all required fields. Tercero Paso Registro para el acceso electrónico del documento (EDA). But the data provider is still evaluating their PDS for. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. Sample : Search . • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. PIEE Information. DAASC. WAWF is a secure web based system for electronic invoicing, receipt, and acceptance. EDA Quick Start Guide:: Step. Contractor will sometimes use WAWF to submit a ROTI that are known as. 2019 Procure-to-Pay Training Symposium. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Data Search in EDA The new Data Search capability in EDA allow users to search for a specific award, line of accounting, contract closeout notice, SF44, or warrant. m. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. Step 4. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. WAWF-567C MOCAS CLOSEOUT-VAL SPS SPS-CLOSEOUT Route: X12-GSTO Value = EDA-567C Route VariableCBAR Overview. A final invoice for the contract resides in WAWF and is in a “Paid” status. ) will be unavailable during the downtime window. The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. “President Biden’s American Rescue Plan offers direct relief to communities to build a better America,” said Secretary of Commerce Gina. PIEE Automated Closeout requires-PDS to EDA. and has hired a few folks that have degrees and have been involved in contracting either on the govt side or KTR but aren't currently qualified for 1102 usually because they lack the 24 business credits and are. 11. Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. This is currently done today for. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. Note: WAWF electronically routes the document based on the location code (DoDAAC/CAGE/DUNS/DUNS + 4) fields, so make sure the information is accurate according to the latest contract information. It is suggested you reread your contract before starting to create a WAWF document. The Procurement Integrated Enterprise Environment (PIEE) is the DoD and federal one-stop-shop for procurement capabilities. Einleitung . 3in1 Next Generation. These documents are all in Readonly mode. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. It is a role used by vendors, suppliers, and contractors. FAR 52. Set up PCs to access EDA in Procurement Integrated Enterprise Environment. Click the box to the left of “I accept the risk and want to run this application. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Created Date: 4/21/2022 10:42:55 AMDO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. PureEdge Folder. Enter in all required fields. Contract Closeout. dscc. Once the user clicks “Find Group” the popup shown on the right will appear. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. Number, Date, Total Amount, Shipment Number etc. PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). Navigation to CBAR. Viewing and Editing Contractor Data Sheet. FedMall. Government Support Contractor users (Contracted by the U. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). Move as One. •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. The saved document is a Draft and will not move forward in the WAWF workflow until it is submitted using the. (a) Contracting officers shall maintain an account in Wide Area WorkFlow (WAWF), which provides access to Electronic Data Access (EDA) to ensure their ability to validate and verify data and documents distributed to EDA, as necessary. Ensure the banking information is proper and up to date in SAM (System for AwardAccess (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Enter optional fields if required per contract. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. CSP. Reports. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. A-15 NSTC 1597 Contract Close- Out Form Instructions . Vendor Create and Government Create - Only present when document is created by the Vendor and Non-Federal Entity: SAM - CAGE Code. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. This is currently done today for. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Access cannot be given to DoDAACs that do not. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. PIEE: Supplier Performance Risk System. WAWF ウェブサイト上で CAGE Code の登録手続きをした EDA, WAWF and MyInvoice. Note: The selected fields will default to all fields when exporting if no fields are selected. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. 3 Role. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. Prepared By: Tritus Technologies INC 4800 Chucks Place . Viewing and Editing Contractor Data Sheet. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. WAWF – Anleitungen zum System fuer Verkaeufer . Service/ Agency. wawf eda solicitation cdr ccm emipr cco myinv gfp iuid jam pcm spm palt ppml cls dpc dbsso pbis gsa sam navy sprs dcma etools usaf con -it dcaa csp us bank pcom dfas cedms pm fedmall fedmall pm jcxs 3 in 1 modules accessible through single sign-on = pending piee coe membership procurement integrated enterpriseDO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. DFAS Columbus: (800) 756-4571. Submit Invoices, Receiving Reports, and VouchersWAWF will retrieve up to 15 Product/Service IDs and qualifiers from Electronic Document Access (EDA). To return results with a specific Document Type, select a value from the Document Type dropdown menu. 5 Payment Office (Pay) Role. •The WAWF application enables electronic form submission of Invoices, government inspection, and acceptance documents in order to support DoD's goal of moving to a paperless acquisition process. WAWF will accept the additional data from EDA. Access cannot be given to DoDAACs that do not. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. A Conformance Process Log link is available to government and authorized government support contractors on the Contract History screen which includes audit details of the. (WAWF) within 15 days. See the Figure below. - Created two continuity presentations w/step-by-step photos--WAWF/EDA processes clearly outlined to flight! - Crushed acq qual reqt; completed 3 acq crs for 132 CLPs; earned APDP Level II--finished in half allotted time - Crushed acq qualification; sustained contracting credentials--attained 132 CLP's--finished in 1/2 alloted timeThis will apply where notifications are distributed using data from WAWF, EDA, and MyInvoice. 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. GAMs (Government Administrators) cannot help vendors with. Help - myInvoice Vendor User Role. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). No Documents available from EDA System. JCCS. The user will log into PIEE and select the EDA icon. To return results with a specific. WAWF Reports. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. EDA Executive Reporting User. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. Find Government / Contractor Account Administrator. ). Navigation to PIEE Registration Training. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:To record names, signatures, and other identifiers for the purpose of validating the trustworthiness of individuals requesting access to Department of Defense (DoD) systems and information. partial payment request number for this request. We would like to show you a description here but the site won’t allow us. PIEE: Basics – EDA and WAWF. It is suggested you reread your contract before starting to create a WAWF document. 905 Payment Documentation and Process. servicedesk. Wide Area Workflow e-Business Suite. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. Notes: BIG04- Added “EDA contracts used to create Fast Pay Invoices must contain a Fast Pay Clause”. User Account Changes. 0 through WAWF 2. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. Advanced Technologies Will Enhance Reliability and Efficiency, Optimize Contracting. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Click the : Search: button for results. Create Contractor Data Sheet. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. WAWF captures the IUID data and forwards the data to the IUID registry after acceptance. No two hierarchies were alike! PIEE release 5. The PIV Auth Cert has a field that is unique for each. Open daily 7:30 a. PIEE: SPM/JAM Contracting Officer’s Representative. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. Typing into the text field in the popup will show suggested selections based on the text the user has input. For each table there will be a line detailing the data that may be entered including the:. a. EDA Advance Reports support internal control compliance measurement. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). A government representative who is responsible for the acceptance of goods or services. Select Active Contracts to search contracts in the Active database, Select Archive Contracts to search contracts in the Archive database. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. 2 (October, 2011) Cost Voucher Administrator (separate role in WAWF) adds parameters to determine the criteria for Cost Voucher sampling Sampling parameters + whether the CV is first or final + whether other CVs have been approved for the contract/delivery order number = Cost Voucher type To record names, signatures, and other identifiers for the purpose of validating the trustworthiness of individuals requesting access to Department of Defense (DoD) systems and information. Invoice 2-in-1 Workflow. eb-ticket-requests@mail. The Background on WAWF. Enter in all required fields. Authority. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. WAWF アクセスの為にコンピューターをセットアップする 9 ; GAM needs to Self Register in WAWF WAWF に GAM を登録する 10 : Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. • Per 232. The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. Number, Date, Total Amount, Shipment Number etc. New Vendor Getting Started. WAWF will be able to access the additional data elements for future enhancements. Access the myInvoice module. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). Access the myInvoice module. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Ship To DoDAAC: Field (readonly) Search Criteria. (2) For data sent to EDA in the data standards at 204. 3 ECP 0154 “Link COMBO Documents. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. . CLIN data must be used to build your documents in WAWF. S. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. • WAWF • EDA • IUID; Test Trading Partners & Programs • DLA - DAI, SPS, PIEE • DISA - FAMIS, IDEAS, DSF • DCMA - MOCAS • Army - ACWS, CEFMS, GFEBS, IPPS • Navy - ERP, NP2, ePS. WAWF Summary Extracted Without Response Report: Reference Guide : 4. Contractor will sometimes use WAWF to submit a ROTI that are known as. This segment of EDA is called technology computer-aided design, or TCAD. Information Operations (J6) serves as the DLA knowledge broker, providing comprehensive, best practice technological support to the Department of Defense/DLA Logistics Business Community, resulting in expert-quality information systems, efficient and economical computing, data management, electronic business, and telecommunication services. Access the myInvoice module. contract field of WAWF<br /> document being created. 11. CORT. The graphic provides a depiction of the general PIEE functionality. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. WAWF includes the functionality for submission and processing of an Invoice and Receiving. User has access to the DIBNet SSO. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). ”1-2. Registering EDA CBAR Roles. PGI 204. Number, Date, Total Amount, Shipment Number etc. Select this button if you would like to register for a CORT Role. Results . First Name *. New Vendor Organization - Getting Started Help. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. S. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. How to fill out wawf vendor getting started: 01. Span of Control affects EAF access. The result is faster and more accurate shipments. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. mil Phone: 888-576-3262. Add CDR. Contractor. Select this button if you want to register for a MRS Role. If the Service, Supplies or FOB matches for all selected Schedules, that field will be pre-populated at the header level. SP4701-16-D-2001 . Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. Suspended CEFT Transactions Folder. Government to perform a function/task within the U. 2. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables, (3. WAWF will accept the additional data from EDA. Red: Detailed contract data is not present. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. The EDA is a web-based system that provides secure online access, storage, and retrieval of Contracts, Contract modifications, Government Bills of Lading (GBLs), and Contract Deficiency Reports to authorized users throughout the DoD. To return results with a specific. 0D Documents View only Access (if required) EAF Introduction. 804-5(a) and DFARS . eb-ticket-requests@mail. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. message: Message displayed if. CLIN data must be used to build your documents in WAWF. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. The goal demonstrated was to enable authorized Government vendors and DoD personnel access to the documents required for a payment action in a “paperless”. WAWF Extract Report. It now…. Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. The purchase card can be used in three ways, depending on the value of the transaction and the authority of the cardholder (CH). A-18 Line of Accounting . Entering An Alternate Supervisor In The User Profile. Contractor Data Sheet Search. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. 3. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. ), and WAWF edits. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). screens that are viewable by the WAWF Users working on this type of document. DCMA Help Desk PIEE Email: [email protected] upload - PDS status. Click this button to save a copy of the data you have added to the document so far. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. jac. Type . DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. essential for creating your WAWF documents. Change Authentication Type. GFP: Training Links. g. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Step 2. WAWF eBusiness Suite is a DOD mandated system that allows the vendor to electronically submit invoices and receiving reports, and the Government to inspect, receive, accept information, and pay electronically.