Wide Area Workflow e-Business Suite. When the GPC is used as the method of payment on a contract, the contractor must create a receiving report in WAWF. 6. How to Log into PIEE Troubleshooting Author: WBT Subject: This is an overview of signing into the PIEE application with a User ID/Password or Certificate. 6. This section provides informational and educational tools for Government personnel using WAWF. Select this button if you would like to register for a EDA Role. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. Change Authentication Type. 1: Procurement Integrated Enterprise Environment (PIEE) Suite. Plant Clearance Automated Reutilization Screening System (PCARSS) 3. GFP: A New Audit. (Complete User Agreement if nec-essary, see page 1 step 1) 2. ) Step 4. It now…. PIEE Training - PIEE Role List | PIEE. 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 create a document in WAWF. Agency/Organization Program Controller (A/OPC)Enter the Service Acceptor DoDAAC. A Link will be available to search for WAWF Documents created prior to WAWF 3. 6. Help - IUID Registry Vendor User Role. CLickin on this status displays the information relevant to the actual payment, i. 0 through WAWF 2. Last Name *. (only applies to WAWF) Step 8. Contractors and Vendors can check invoice status online 24/7 via myInvoice. 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. mil Phone: 800-756-4571 opt 6. By using this IS (which includes any device attached to this IS), you consent to the following conditions:PGI 232. Email Address *. 6. This page provides training on issues with the User's Profile. ccl-ec-navy-wawf-HelpDesk@mail. WARFIGHTER ALWAYS WARFIGHTER ALWAYS Wide Area Workflow. Click on the 'FIND GAM/CAM' button below to find your GAM/CAM using your Location Code. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. Wide Area Workflow (WAWF) - Web Based Training. ztc. mbx. Procurement Integrated Enterprise Environment. 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. Step 2: Ensure that Non Disclosure Agreement requirements are met. PIEE Email: dfas. Select GFP Position Report from the GFP Reports. 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. Enter in text in image above. Intended Purpose. The IUID Registry maintains the history of each item and is accessible for online queries. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. 6. You will ensure timely escalation and notification of suspected incidents in accordance with your company’s incident response policy. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Active DoDAACs & Roles in PIEE. Wide Area Workflow e-Business Suite. Training for Wide Area Workflow (WAWF) module. NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. This is an overview of the Offline Query functionality within the IUID application. It now…. The query option is available to Contractor, Inquiry, Legacy Submitter, and IUID HAM roles. Training for Electronic Military Interdepartmental Purchase Request (eMIPR) module. Email Address *. Procurement Integrated Enterprise Environment. Step 3: Create your PIEE Document from the PIEE Production Page . Wide Area Workflow e-Business Suite. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. CAPTCHA Image. Then, they will need to contact the System Admin and let them know which. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. PIEE Support. •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. Do you want to learn more about the Supplier Performance Risk System (SPRS), a web-based tool that evaluates and displays supplier performance data for the DoD? Check out this training presentation that covers the SPRS overview, features, benefits, and user roles. This page provides training on issues with the User's Profile. The documents a user may view are determined by the DoDAAC (s) for. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. Primary procure-to-pay (P2P) application for the DOD. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. com Phone: 800-520-1363 opt 3. 7 : C. This is the 4 th year for the WAWF SSAE, and we have received four consecutive UNMODIFIED OPINIONS and expect to continue that for FY22. Navigation to CBAR. We would like to show you a description here but the site won’t allow us. Procurement Integrated Enterprise Environment. Training: JAM for Contracting Officer and Contract Specialist. )WAWF uses the American National Standards In stitute (ANSI) Accredited Standards Committee (ASC) X12 Transaction Set s for EDI. 1Welcome to Access Online! Please enter the information below and login to begin. Password Rules. A log will be provided of the changes to the data (visible to downstream users as a means of providing a thorough review). 5. PIEE requires the. Step 10. Procurement Integrated Enterprise Environmnet (PIEE) - Table of Contents . 15. Create Contractor Data Sheet. If you currently use PIEE, log into the “My Account” and request the additional role for CSP (Additional instructions attached at the end). Dashboard. Procurement Integrated Enterprise Environment. Training: SPM. Inform vendor participants that your entity will be using the iRAPT application in Procurement Integrated Enterprise Environment. Training for all modules of the PIEE Suite is available here Supplemental information can be found below: Wide Area Workflow. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. Department of Defense Warning. Description. View Only users of PIEE will have access to PureEdge [email protected]. This is the 4 th year for the WAWF SSAE, and we have received four consecutive UNMODIFIED OPINIONS and expect to continue that for FY22. 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. Enter your current password. You must login using the. Location Code*. WEBINAR ETIQUETTE PLEASE Log into the GoToMeeting session with the name that you registered with online Place your phone or computer on MUTE Use the CHAT option to ask your question(s). The security accreditation level of the applications are Controlled Unclassified Information (CUI. mil PIEE is the DoD and federal one-stop-shop for procurement capabilities, including WAWF, EDA, FEDMALL, PALT, MyInvoice and more. WBT: Web Based Training. PIEE: SPM/JAM Contracting Officer’s Representative. Designate a Contractor Administrator (CAM). 15. 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. For further assistance, please contact the WAWF Program Office at newwawfusers@dla. unable to find the DoD ID number allow the login to proceed. • DCAA uses an algorithm in WAWF to review and sample incoming first and interim cost vouchers. 6. Add/Manage PIEE User Training. Procurement Integrated Enterprise Environment. Select this button if you would like to register for a role that has access to WAWF. The benefits to the DoD include a single face to industry suppliers, improved data accuracy, real-time processing, secure transactions with audit capability and faster processing. Verify the information on the profile screen and click “next” 5. 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. CAM needs to Self-Register in PIEE. Read the terms and conditions, privacy statement and security warnings before logging in. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Access the myInvoice module. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. - Add IUIDs and correct and update previously entered IUIDs. This functionality is to create a myInvoice file out of a secured server so customers are able to pull files whenever needed. Access to view all information within the application. Click the box to the left of “I accept the risk and want to run this application. The GAM/CAM is associated to the DoDAAC that the user registered their role for. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Market Research. The document covers the steps to access, register, and submit reports using WAWF for CORT. Government Support Contractor - Supporting DoD Organization. April 2020. WAWF Admins. Click on the “History Folder” link. • PIEE provides the ability to seamlessly pass a user from behind PIEE’s login to an approved system. The Procurement Integrated Enterprise Environment web site is provided as a public service to vendors and industry by the U. 5. • WAWF Document Level Report • WAWF Line Level Report • GFP Position Report • Vendor Document Level Report • Vendor Line Level Report Other Reports of InterestPIEE GAM 201 Training FAQ Q1. Select this button if you would like to register for a CORT Role. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. WAWF Invoice and Receiving Report COMBO 101. (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,. 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. Set up PCs to Access WAWF 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. (This is a mandatory step. Step 9. The PIEE Help Desk must add your CAGE Code to a Group in the PIEE Vendor Group Structure, before any personnel can self-register for applications within PIEE. Authentication Certificate, if present, will be used for login. (This is a mandatory step. Wide Area Workflow e-Business Suite. ztc. 53 ECP1249 GAM Span of Control. 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. Supplier Surveillance. Internet Browser: For best results please use Microsoft Internet Explorer 6. GFP Attachments are created to track all items that belong to that Contract. Created Date: 8/4/2020 11:33:04 AMIf you DO NOT have a PIEE Account, you can self-register by following the instructions below. eb. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). e. navy. Access the myInvoice module. Adding Roles to an Existing User. PIEE: Supplier Performance Risk System. 1 Government Furnished Property ModulePIEE requires each vendor be registered in the System for Award Management (SAM) and have at least one PIEE Contractor Administrator (CAM) to control user access for the company. Procurement Integrated Enterprise Environment. Location Code*. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Data is passed from the Contractor/Vendor to WAWF via G lobal Exchange Services (GEX). Click the 'Login' button. Map Catalog. 0-1 01/07/14 WAWF-215 Updated to Version 5. 050: Added “NTE Segment (When FMS Shipment Number is used)” to list of Draft Indicator requirements under Notes section, 4th bullet. Nishida. Approval and Activation of EDA CBAR Roles. JA Created Date: 3/10/2022 4:53:56 PM1. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. mil. Scene 1. Note: Army migrated users on login to WAWF must update their user profile and AKO email address to access the migrated VCE records. , Disbursing Station Symbol Number, Voucher Number, Payment Date, Amount of Payment, and either the EFT Trace Number or the Check Number. It is a role used by vendors, suppliers, and contractors. Purpose. PIEE Single Sign-On (SSO) • PIEE provides the ability to seamlessly pass a user from behind PIEE’s login to an approved system. com Phone: 800-520-1363 opt 3. GAMs (Government Administrators) cannot help vendors with. Activating a JAM role in Inactive/Archived Status; Termination; Emails Notifications;1. Reload. Find Government / Contractor Account Administrator. 030 - Updated third note at the top to say – The Shipment Number on the NSI document will default to the Invoice Number. First Name *. PIEE supports the following two methods for providing OTP. Completed NCCS User Training: Select. SPRS provides storage and access to the NIST SP 800-171 assessment scoring information. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. You must login using the. Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. NIST SP 800-171 Information. Certificate Export for Registration. 5 OAT IT1 Pos. SPM COR Training. Viewing/Managing User Training; Government Purchase Card (GPC). PIEE is a DoD e-Business Suite delivering access to a number of business applications. 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. Navigation to PIEE Registration Training. PIEE can be accessed here. Contractor Data Sheet Search. This training is focused on assisting vendors with creating the document called "Invoice and Receiving Report (Combo)", a single document that combines both an invoice. Select this button if you would like to register for a role that has access to WAWF. 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. Those requirements can be found under the New User Set-Up section on the PIEE Help Page . Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. JAM - PIEE Role List JAM - Admin Role List. April 2020. ccl-ec-navy-wawf-HelpDesk@mail. - Administer Location Codes. Vendors Getting Started. Step 7. 010 - IT103: Updated Note column for location of UofM table to. An official website of the United States government. The Proposal Manager role is required to submit an offer to a solicitation posted in the PIEE Solicitation Module. Wide Area Workflow e-Business Suite. Click this button to save a copy of the data you have added to the document so far. Admin. 6. • Mandates PIEE’s WAWF as DoD electronic invoicing system. Procurement Integrated Enterprise Environment. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Contractor Data Sheet Search. Welcome Back. cleveland-oh. –DFARS 252. n/a. Procurement Integrated Enterprise Environmnet (PIEE) Suite Overview; Sample PIEE Invoice and Acceptance Process. PIEE Email: dfas. The Proposal Manager role is required to submit an offer to a solicitation posted in the PIEE Solicitation Module. SPM Contract List Status Revised. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Procurement Integrated Enterprise Environment. 3. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. These validation warnings do not prevent the submission of a document in WAWF. If you DO have a PIEE Account and need to add roles in the GFP Module, please skip to Section 2. CAGEs / Contractor DoDAACs Lookup. WAWF (Wide Area Workflow) – Admin By View Only; 1105: Purchasing: GFP - GFP Approver; 905: General Counsel:PIEE gives both vendors and Government users a single face to industry, with benefits to both industry and Government. Procurement Integrated Enterprise Environment. GFP: A New Audit Attestation. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. Click the PIEE Training Site link on previous page. 6. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. WAWF uses the American National Standards In stitute (ANSI) Accredited Standards Committee (ASC) X12 Transaction Set s for EDI. Note: that the Create/Update Date fields de-fault to the last 30 days. PIEE PMO has scheduled three hours maintenance window, 1900 - 2200 ET, Friday, 3/3, to deploy PIEE Sustainment Releas 6. In order to setup a 6 Digit PIN go to My Account -> Setup PIN. Procurement Integrated Enterprise Environment. Step 2: Select Document Type. How do I know where I am in the PIEE Hierarchy? A1. CAM needs to Self-Register in PIEE. 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. Select GFP Reports 16. ) Step 6. On the PIEE portal, select PIEE Administration, under the Administration dropdown menu. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). When you sign a document, user agreement, annual revalidation or anything within PIEE, you will be required to enter Digital PIN and OTP. How to Log into PIEE Troubleshooting Author: WBT Subject: This is an overview of signing into the PIEE application with a User ID/Password or Certificate. cleveland-oh. Enter the User ID and Password provided. Password Lookup. 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. Procurement Integrated Enterprise Environment. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. SPM View All Local CORs. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. ) Step 3. Training: SPM. - Look up group names and GAM information. Once registered in WAWF , users must complete the following steps before submitting documents to WAWF via SFTP: 1. Instructions. DoD users must use a certificate on the CAC with key usage of 'Digital Signature' and 'Non-Repudiation'. Step 2. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. WAWF Local Processing Office (LPO) Procurement Integrated Enterprise Environment. 1 release. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. User Account Changes. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. Viewing/Managing User Training; Government Purchase Card (GPC) GPC Roles. CLS Procurement Analyst/ Policy Analyst is one of these roles. S. Return to the TOP of the page. The following steps can be followed to check for the appropriate certificate for a PIEE user to export for registration. 0. The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting agencies and is trusted by companies reporting over $7. LEARN ABOUT PURCHASE CARD. Training: JAM for CORs. 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. 16, 2022. Procurement Integrated Enterprise Environmnet (PIEE) - Table of Contents . SSNs need to be masked prior to uploading the document to a user account in PIEE. 0. The GAM/CAM must be within the group of the DoDAAC. Preparation instructions and training for the WAWF RR are available at PIEE. n/a. Contact Us; Site Index; Strategic Plan; DLA IG Hotline;The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. Complete Form DD577 (WAWF Certifiers only). 13. This page provides. Change Authentication Type. Training for Surveillance and Performance Monitoring (SPM) module. View all P2P Capability Summaries View Training and Help PIEE Capabilities . 0 through WAWF 2. Verify the information on the profile screen and click “next” 5. Wide Area Workflow e-Business Suite. 3. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Email Address *. Dashboard. On March 3, 2008, DoD issued a final rule amending the DFARS to. Learn MoreÐÏ à¡± á> þÿProcurement Integrated Enterprise Environment. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. 1. Cannot be changed within 24 hours. You will also find out how to access and navigate the SPRS. 0-1 01/07/14 WAWF-215 Updated to Version 5. WAWF. Select the Preview Document tab to verify. • 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. Procurement Integrated Enterprise Environment. cleveland-oh. Select Search under the Enterprise Award File navigation section. mil Phone: 800-756-4571 opt 6. Learn how to access, navigate, and submit transactions in. Procurement Integrated Enterprise Environment. How to Log into PIEE Troubleshooting Author: WBT Subject: This is an overview of signing into the PIEE application with a User ID/Password or Certificate.