wawf login issues
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Procurement Integrated Enterprise Environment
- https://wawf.eb.mil/xhtml/unauth/home/login.xhtml
- Your Account Administrator can help you view or edit profile information, reset a password or certificate, activate or deactivate users, manage group structures, administer location codes, or look up group names. Find My Account Administrator Log in with User ID User ID Password CAPTCHA Image Reload Enter in text in image above. LOG IN
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Procurement Integrated Enterprise Environment (PIEE)
- https://wawf.eb.mil/
- For payment status, please validate the invoice in question is in a processed status in the WAWF application. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information.
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WAWF (PIEE) Status | Trouble Reports for WAWF Access
- http://blog.wawf.net/
- The WAWF Program Management Office has reported that it is investigating the problem that users are having attempting to log on to the PIEE website. WAWF transactions submitted via EDI are unaffected by the issue. Posted In Uncategorized WAWF Down - 11/1/18 - 1600-1800 MT Published November 1, 2018 / by wawfBlogAdmin / Leave a Comment Leave a reply
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WAWF - Help
- https://piee.eb.mil/wawf/html/PostLogonHelp.html
- Expand the links below for help with a particular dropdown: The User dropdown will be displayed when the user cursors over the User Link. If the WAWF User clicks on the User Link, the User dropdown will be displayed as links on the page. This dropdown is for adding, updating, and viewing your WAWF User Information.
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Procurement Integrated Enterprise Environment - wawf-gt.eb.mil
- https://wawf-gt.eb.mil/xhtml/unauth/web/homepage/cacpivSupport.xhtml
- This support page is for CAC / PIV Card users experiencing login / authentication issues. For questions or issues regarding CACs / PIV Cards, follow the Certificate Troubleshooting instructions for the best support. Contact our Help Desk for all other issues. PIEE Supported Digital Certificate Types PIEE two-factor login requirements.
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WAWF - Help
- https://piee.eb.mil/wawf/html/UserMenuHelp.html
- User Menu (DropDown). The User dropdown will be displayed when the user cursors over the User Link. If the WAWF User clicks on the User Link, the User dropdown will be displayed as links on the page. This dropdown is for adding, updating, and viewing your WAWF User Information. Click this link if you want to make changes to your Address Book.
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Wide Area Workflow - Defense Logistics Agency
- https://www.dla.mil/HQ/InformationOperations/WAWF/
- 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 ...
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PDF Vendor WAWF Guide - Invoice v5.12
- https://www.dla.mil/Portals/104/Documents/TroopSupport/ConstructionandEquipment/HEPP/Vendor%20WAWF%20Guide%20-%20Invoice_v6_3.pdf?ver=2020-05-29-135549-457
- Log In 1. Enter Vendor User ID 2. Enter Vendor Password 3. Click LOG IN WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT24 1 2 3 WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP WAWF 1. Click on the WAWF icon. 1
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PDF myInvoice - Defense Finance and Accounting Service
- https://www.dfas.mil/Portals/98/Documents/Contractors-Vendors/2020March-myInvoice.pdf?ver=2020-02-29-151118-113
- Environment) WAWF registration with at least one active role to access the myInvoice web application Consolidates invoice information, paid and unpaid, as provided by numerous DFAS payment systems, into a central repository Users may query and view data, and also download information for further analysis . 2/27/2020
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Government Customer Support - wawf-gt.eb.mil
- https://wawf-gt.eb.mil/xhtml/unauth/web/homepage/governmentCustomerSupport.xhtml
- Log in to PIEE 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).
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PDF Vendor iRAPT (formerly Wide Area Workflow WAWF) FAQs (For ...
- https://www.dtra.mil/Portals/61/Documents/Business%20Docs/Vendor_FAQ_2014_12_31.pdf
- All technical issues related to WAWF eBusiness Suite should be directed to the Ogden Customer Support at 866-618-5988, option 2, 3 or [email protected] (Please reference "WAWF/iRAPT" in subject line). TOP 10. What clauses should I look for to know if I have to use iRAPT?
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PDF Digital PIN and Time-Based One Time Password Setup
- https://wawf-gt.eb.mil/wbt/portal/documents/Digital_PIN_and_Time_Based_One_Time_Password_Setup.pdf
- This is a one-time setup process. Step 1. Enter your current password Step 2. Enter a 6 Digital PIN and Confirm PIN. This PIN will be needed to perform signature within PIEE applications. Once the steps are completed click the Submit button to finalize the Digital PIN. Time-Based One Time Password (TOTP)
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PDF WAWF Invoice and Receiving Report COMBO 101
- https://wawf-gt.eb.mil/wbt/wawf/documents/WAWF_Invoice_RR_COMBO_101.pdf
- • If a user has an active PIEE account but is missing the "Vendor" role, that user must login and add the role of "Vendor" before they are able to begin creating a document in WAWF. Before you start toinitiate your WAWFdocuments, please make sure you are familiar with and have copy of your contract present during the WAWF document creation process.
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Procurement Integrated Enterprise Environment
- https://piee.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml
- Find My Account Administrator Payment and Invoicing Support To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE 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.
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Procurement Integrated Enterprise Environment
- https://piee.eb.mil/xhtml/unauth/web/homepage/governmentCustomerSupport.xhtml
- Find My Account Administrator Payment and Invoicing Support To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE 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.
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| Search Results | WAWF (PIEE) Status
- http://blog.wawf.net/?s
- [06/04/19-1030PT] Registry issues resolved, backlog processed. Posted In WAWF Status. WAWF Login Problem Published February 4 ... WAWF Program Management Office has reported that it is investigating the problem that users are having attempting to log on to the PIEE website. WAWF transactions submitted via EDI are unaffected by the issue. ...
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WAWF Training - Vendor Role | PIEE
- https://wawf-gt.eb.mil/wbt/xhtml/wbt/wawf/roles/VendorIndex.xhtml
- A vendor is a provider of goods and/or services to the government. It is a role used by vendors, suppliers, and contractors. The Vendor uses WAWF to: Submit Invoices, Receiving Reports, and Vouchers. Check the status of documents in the History Folder. Correct and resubmit rejected documents. Receive e-mail notification of awaiting actions.
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Defense Finance and Accounting Service ...
- https://www.dfas.mil/contractorsvendors/irapt/
- PIEE - Procurement Integrated Enterprise Environment. Procurement Integrated Enterprise Environment (PIEE) is a secure Web-based system for electronic invoicing, receipt and acceptance and is part of the e-Business Suite. PIEE creates a virtual folder to combine the three documents required to pay a Vendor - the Procurement Integrated ...
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Procurement Integrated Enterprise Environment
- https://piee.eb.mil/xhtml/unauth/web/registration/userRolesWawfGovernment.xhtml
- WAWF Government User Roles. WAWF includes the following Government User Roles: 1.WAWF Field Inspector, Inspector and Acceptor Roles 2.WAWF Cost Voucher Administrator, Reviewer and Approver Roles 3.WAWF Grant Approver Role 4.WAWF Local Processing Office (LPO) Reviewer and Local Processing Office (LPO) Roles 5.WAWF Payment Office (Pay) Role 6.WAWF Misc Pay Initiator Role
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Procurement Integrated Enterprise Environment
- https://wawf-gt.eb.mil/xhtml/unauth/lookup/gamLookup.xhtml
- GAMs (Government Administrators) cannot help vendors with their accounts. If there are further issues with your account, please use the Vendor Customer Support link to submit an issue or contact the help desk. Application. --- Please Select --- CA-TAT - Contract Audit Tracking and Action Tool CDR - Contract Deficiency Reporting CEDMS ...
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instructions for "secure connection failed" don ... - Mozilla
- https://support.mozilla.org/en-US/questions/1151240
- Fundamentally, the issue is that the military is not working with Mozilla to get its certificate issuing practices approved, so Firefox doesn't trust the certificates to prove that the server claiming to be wawf.eb.mil is really the server it says it is.
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WAWF Training - Electronic Notification Email | PIEE
- https://wawftraining.eb.mil/wbt/xhtml/wbt/wawf/overview/Email.xhtml
- WAWF uses a unique e-mail system for notifying the various points within the workflow of actions to be taken and document status. Each time a document is created, inspected, accepted, certified, processed or rejected, an e-mail notice is sent to the Initiator and to the Organization E-mail Box for the next user requiring action on the document.
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PDF Industry Day WAWF Brief - Army Contracting Command
- https://acc.army.mil/contractingcenters/acc_ri/industryDay/files/Industry%20Day%20WAWF%20brief.pdf
- Transfer (formerly WAWF) https://wawf.eb.mil. March 03, 2016. Explain iRAPT. It is now an application within the WAWF Suite. This is the WAWF homepage. Before you log in, there are a we\ൡlth of resources that are easily accessed. You don't have to have an account to access the screens I am about to show you.
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Procurement Integrated Enterprise Environment
- https://piee.eb.mil/xhtml/unauth/web/homepage/functionalInfo.xhtml
- WAWF improves a Vendor's ability to get paid on time since the documents go through extensive edit checking up front. Any problems with the submitted documents are immediately flagged to the Vendor for correction. Enables Timely & Accurate Payments: DoD Vendors have experienced tremendous benefits by using WAWF. WAWF is capable of taking in EDI ...
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