010 - IT103: Updated Note column for location of UofM table to. 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). Find Government / Contractor Account Administrator. Digital PIN and Time-Based One Time Password Setup. Do not Discuss, Enter, Transfer, Process, or Transmit Classified/Sensitive National Security information of greater sensitivity than that for which this system is authorized. PIEE gives both vendors and Government users a single face to industry, with benefits to both industry and Government. CPAM. PIEE – Procurement Integrated Enterprise Environment. Self-register on the Procurement Integrated Enterprise Environment web site. )Select a User ID. DD Form 250, if applicable, must be distributed and approved in WAWF. Training for all modules of the PIEE Suite is available here Supplemental information can be found below: Wide Area Workflow. Helpful JAM and. 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. View Only users of PIEE will have access to PureEdge 2. On the PIEE portal, select PIEE Administration, under the Administration dropdown [email protected] Login Credentials to the Training Platform Please Contact - The PIEE Help Desk at 866-618-5988 or 520-533-9132 or 520-538-1925 or 520-538-4670. The security accreditation level of the applications are Controlled Unclassified Information (CUI. FedMall . Click on the 'Submit' button to generate secret key for TOTP. An official website of the United States government. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. WAWF PMO/Level 2. Change Authentication Type. This includes Government Acceptors and Inspectors. SPM COR Training. Log into WAWF and click on the Vendor menu. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. MDO. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. (CAM) user activing a user's role(s) in PIEE. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. Enter in text in image above. 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. It provides single sign-on and account management tools and streamlines operations and data management. User Account Changes. Description. (This is a mandatory step. 0-2 01/09/14 WAWF-221 NTE Pos. The Access Approval Automated process for Procurement Integrated Enterprise Environment is for Government and Government Support Contractors requesting access to WAWF, IUID Registry, myInvoice, EDA, MRS, eMIPR, Contract Closeout and CDR. CBAR Overview. Access the myInvoice module. 7. Procurement Integrated Enterprise Environment. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. 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. Procurement Integrated Enterprise Environment. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Get Started with PIEE. Open the Joint Appointment Module (JAM) by clicking the 'JAM' icon. PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss The PIEE web site will be down for OS Patching starting at 18:30 ET, Tuesday, 11/21 and ending Wednesday, 11/22 02:00 ET. These documents are all in Readonly mode. 6. Procurement Integrated Enterprise Environment. Viewing/Managing User Training; Government Purchase Card (GPC) GPC Roles. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. EDA User Registering for Subroles (PDF) Find My Account Administrator (GAM/CAM) How to Log into PIEE Troubleshooting. GFP: A New Audit Attestation. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. Receipt, acceptance, and invoicing are integrated; Acceptance can be performed at item level5. Search. SPM User. How do I know where I am in the PIEE Hierarchy? A1. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Procurement Integrated Enterprise Environmnet (PIEE) - Table of Contents . 0. For further assistance contact SPRS Customer Support at usn. Click “Add Additional Roles” 4. This follows normal document workflow. CBAR Overview. 1. mbx. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. New users shall use the following steps ensure their computer is configured properly to access the portal:Welcome Back. ccl-ec-navy-wawf-HelpDesk@mail. mbx. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. mil Phone: 800-756-4571 opt 6. ACWS PMO / PIEE PMO. Must contain at least 1 capital letter. Feb. The query option is available to Contractor, Inquiry, Legacy Submitter, and IUID HAM roles. PIEE Email: dfas. When you perform signature, the application will send. Click SPRS Home to visit SPRS public website. PIEE Enhancements By Release (PDF) PIEE Training Site. 2: Sample PIEE Invoice and Acceptance Process. NIST SP 800-171 Information. Select this button if you would like to register for a EDA Role. • DCAA uses an algorithm in WAWF to review and sample incoming first and interim cost vouchers. Each user role has tables to access DFE documents; details for each are below. 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. It now…. provided to WAWF for receiving and invoicing processes and the standard format is key for the integration between systems as well as for data conversion. Special Features. JA Created Date: 3/10/2022 4:53:56 PM1. Step 9. MRS. GAMs (Government Administrators) cannot help vendors with. Select this button if you would like to register for a CORT Role. Do not enter a six-character government DoDAAC. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. D PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. Procurement Integrated Enterprise Environment. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. mil Phone: 800-756-4571 opt 6. 0. , Disbursing Station Symbol Number, Voucher Number, Payment Date, Amount of Payment, and either the EFT Trace Number or the Check Number. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. Search. On PIEE home page, click on Government Customer Support at the bottom of the screen. Help - WAWF Government User Roles; Help - SPM Government User Roles; Help - EDA Government User Roles; Help - IUID Government User Roles;. Click the “Submit” button. 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. PIEE will now require users logging in with a User ID/Password to enter a PIN and a Time-Based One Time Password for all digital signatures in the PIEE application. (FPDS), Defense Logistics Agency (DLA), Wide Area Workflow (WAWF) and the Mechanization of Contract Administration Services (MOCAS) systems, and other . Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. Special Features. MRS. 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 demo goes in detail on how to follow the 'Web Service Registration' link in order to. FedMall. 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. PIEE Email: dfas. com Phone: 800-520-1363 opt 3. Procurement Integrated Enterprise Environment. com Phone: 800-520-1363 opt 3. Wide Area Workflow e-Business Suite. Map Catalog. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. Approval and Activation of EDA CBAR Roles. Navigation to PIEE Registration Training. Overall PIEE Benefits. It is a role used by vendors, suppliers, and contractors. 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. Inform vendor participants that your entity will be using the iRAPT application in Procurement Integrated Enterprise Environment. unable to find the DoD ID number allow the login to proceed. ztc. ptsmh@us. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. com Phone: 800-520-1363 opt 3. • For CAPS an 861 is extracted by WAWF but not sent at this time. mil Phone: 800-756-4571 opt 6. Procurement Integrated Enterprise Environment. 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. (This is a mandatory step. Those requirements can be found under the New User Set-Up section on the PIEE Help Page. PIEE: WAWF Policy and Training for Contracting Officers. 0, August 2014 5. Procurement Integrated Enterprise Environment. Select this button if you would like to register for a role that has access to WAWF. It is recommended that you close this window. Set up PCs to Access applications in Procurement Integrated Enterprise Environment. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. D PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code. n/a. The Procurement Integrated Enterprise Environment web site is provided as a public service to vendors and industry by the U. (This is an WAWF step only. - Correct and resubmit rejected documents. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. • DLA is the overall PIEE program manager responsible for the environment and for several of the modulesThere are two vendor roles (Proposal Manager, Proposal View Only) for the PIEE Solicita tion Module. Verify the information on the profile screen and click “next” 5. <link rel="stylesheet" href="assets/theme/blue/theme-light. Learn MoreÐÏ à¡± á> þÿProcurement Integrated Enterprise Environment. The graphic provides a depiction of the general PIEE functionality. ztc. LEARN ABOUT PURCHASE CARD. Fill in the pertinent information and click submit. Procurement Integrated Enterprise EnvironmentFunctional Role Matrix Administrator. Procurement Integrated Enterprise Environment. Get help with CAC / PIV Card Login. In order to setup a 6 Digit PIN go to My Account -> Setup PIN. Certificate Type. 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. PIEE can be accessed here. Procurement Integrated Enterprise Environment. Wide Area Workflow e-Business Suite. To use an application in the Procurement Integrated Enterprise Environment system, you must establish a personal account in the system. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Help - IUID Registry Vendor User Role. Wide Area Workflow e-Business Suite. cleveland-oh. Step 2. The The Product/Service ID is used to identify a specific part or item that has been contracted by the government. Enter your current password. The certificate common name must match the certificate common name used for login. Enhanced Vendor Profile. (This is a mandatory step - there must be a CAM to activate vendors. (This is a mandatory step. mbx. During the downtime window, all systems under PIEE (WAWF, EDA, CDR, myInvoice, eMIPR, CORT Tool, IUID Registry, NCCS, Data Lake, the MRS tool, etc. 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. A single sign on enables easy access to a range of business systems within the PIEE environment. 2 Header View: The header page only displays the HLO(s) for a company and will contain up to four rows per HLO, one for each Confidence Level (Basic, Medium, High Virtual, and High On-site). Scene 1. ) Step 4. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. Access the myInvoice module. Email Address *. What Is DoD WAWF. For further assistance, please contact the WAWF Program Office at newwawfusers@dla. User Account Changes. WAWF. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Determine if batch feeds for data input is necessary. You must login using the. What is iRAPT? Invoicing, Receipt, Acceptance, and Property Transfer (formerly Wide Area Workflow WAWF) is a web based DoD-wide application designed to eliminate paper from the receipt and acceptance process of the DoD contracting lifecycle. Enter Product/Service ID, where applicable, include a prefix or suffix. May view WAWF documents based on their registered group and all sub-groups. S. User: ECP and Release Schedule. WARFIGHTER ALWAYS WARFIGHTER ALWAYS Wide Area Workflow. Wide Area Workflow e-Business Suite. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. EDA. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Last Name *. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. The document covers the steps to access, register, and submit reports using WAWF for CORT. Functional Role Matrix Administrator. 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. 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. • Two Buckets (“Operational Support” and “Account and Access Management”) support the overall PIEE infrastructure. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 1. PIEE Frequently Asked Questions. 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. April 2020. To get started with PIEE, follow the steps and view the instructions below: Step 1: PIEE has specific system requirements. Step 1. PIEE is a cloud-based enterprise platform, managed by the Defense Logistics Agency, that hosts many of DoD’s enterprise procurement capabilities. The Official Web site for Supplier Performance Risk System, SPRS is the Department of Defense’s single, authorized application to retrieve suppliers’s performance information. Procurement Risk Analysis. 0 through WAWF 2. 1. The warnings are intended to prompt users to verify data before takingaction. You will also find out how to access and navigate the SPRS. 0-1 01/07/14 WAWF-215 Updated to Version 5. Contractor Data Sheet Search. Once the steps are completed click the Submit button to finalize the Time-based One Time Password. DoD users must use a certificate on the CAC with key usage of 'Digital Signature' and 'Non-Repudiation'. USMC Help Desk PIEE Email: [email protected]/Register (via PIEE) NIST SP 800-171 Vendor Help posting Basic Assessments. A government representative who is responsible for the acceptance of goods or services. Select a User ID. To view GFP in a contractors custody at the contract level, click ContractPlease refer to the following documents for assistance: Procurement Integrated Enterprise Environment - Federal Customers Getting Started Help. 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. 1 release. Section 1 - New PIEE Users: 1. 4 Exceptions to the WAWF Standard Processing Rules Specific exceptions related to a role/function are highlighted in the appropriate section of thisThis is an overview of the DLA e-Receiving Reports for S/S Transactions. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Wide Area Workflow e-Business Suite. This is an overview of the Offline Query functionality within the IUID application. You must login using the. This is the official login page for the Procurement Integrated Enterprise Environment (PIEE), a U. You must be an authorized user to access EDA. Environment (WAWF/PIEE) Preparation 1. "Government property” means all property owned or leased by the Government. 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. Property Transfer Documents are created to track Government Property. This can happen if your session has ended either due to inactivity or due to accessing this account from another machine. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. 1: Procurement Integrated Enterprise Environment (PIEE) Suite. Timing for Structural Hierarchy Changes: 4. WAWF Invoice and Receiving Report COMBO 101. - Check the status of documents in the History Folder where the CAGE Code on the document matches the CAGE Code you are registered for in WAWF. PIEE PMO has scheduled three hours maintenance window, 1900 - 2200 ET, Friday, 3/3, to deploy PIEE Sustainment Releas 6. Procurement Integrated Enterprise Environmnet (PIEE) Suite Overview; Sample PIEE. Step 7: This will start Java Script running and a Security Warning will appear. mbx. Read more about these capabilities below. Designate a Contractor Administrator (CAM). Location Code*. 0-3 04/06/14 WAWF-323 ECP0761 - FTP/EDI Guide UpdatesThis demo is Part 2 of IUID Contractor Queries. Step 2: Select Document Type. 2. 16, 2022. 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. These date fields include the inspection date and the acceptance date. Help - CORT Vendor User Role. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. v ECP1248 JAM Enhancements. The security accreditation level of the applications are Controlled Unclassified Information (CUI. How many login attempts do I have before I’m locked out? 1. Do not enter a six-character government DoDAAC. Admin. Step 10. Contractor Data Sheet Search. In this guide, you will find step by step by step instructions for new users to self -register for a PIEE user account andPIEE digital signature requirements. The GAM/CAM is associated to the DoDAAC that the user registered their role for. Registering EDA CBAR Roles. NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. Procurement Integrated Enterprise Environment. CORT. Log into PIEE (2. A Link will be available to search for WAWF Documents created prior to WAWF 3. CAM needs to Self-Register in PIEE. To request SPRS Contracting Officer access if you have an active PIEE account. Procurement Integrated Enterprise Environment. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. Audio. Registration Support. Seller shall notify and provide the following information to Buyer via e-mail to C17acctadmin@boeing. 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 demonstration contains audio narrative. The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting. Wide Area Workflow e-Business Suite. ztc. If. These documents are all in Readonly mode. Procurement Integrated Enterprise Environment. 0. Role which is for the Help Desk (HAM) personnel to access ACWS in order to provide customer support, field questions and help users navigate the ACWS application. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Work Center Recipient: Enter the Work Center Recipient, if applicable, a seven character alphanumeric code used to identify a specific responsibility center that carries out the mission, conducts a major line of activity, or. mil Phone: 800-756-4571 opt 6. Approval and Activation of EDA CBAR Roles. Log into PIEE (2. PIEE also serves as a single sign on point for access to the. com Phone: 800-520-1363 opt 3. EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). 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. Workflow: COR Appointment. Government DoD. Learn how to access, navigate, and submit transactions in. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. CORT. within WAWF that you will be using by selecting from the list to the right shown by the red arrows. 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. 13. See the Figure below. 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. To implement Procurement Integrated Enterprise Environment at your agency: Step 1. WAWF creates a virtual folder to combine the. For the EDA Advanced Reporting role does a user need to add a role for each DoDAAC you. (Complete User Agreement if nec-essary, see page 1 step 1) 2. 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 (a payment request) and a receiving report, commonly called a "COMBO". cleveland-oh. - Activate (add) and deactivate users. Select the “Register” button in the top right corner: 3. Learn about PIEE, SAM, FPDS, the Procurement Toolbox and other capabilities. To get started with PIEE, follow the steps and view the instructions below: Step 1: PIEE has specific system requirements. Select this button if you would like to register for a role that has access to WAWF. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. SPRS is web-enabled enterprise application that gathers, processes, and displays data about the performance of suppliers. Designate a Contractor Administrator (CAM). 3in1 Next Generation. A log will be provided of the changes to the data (visible to downstream users as a means of providing a thorough review). The security accreditation level of the applications are Controlled Unclassified Information (CUI. Go to Accept the security warning message 2. Intended Purpose. You must login using the. Entering An Alternate Supervisor In The User Profile. The create From Template option is available on the Contract. The GFP application in PIEE allows users to create and manage GFP Attachments and GFP Property Transfer Documents. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. Procurement Integrated Enterprise Environment. 0-1 01/07/14 WAWF-215 Updated to Version 5. PCOM. 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. - Use Activation Reports. This Link will be displayed when you have a WAWF Role of Vendor View Only and will allow the user to view any WAWF documents created in WAWF 1. CAM needs to Self-Register in PIEE. Minimum 15 characters. 7004 Contract clause instructions. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The goal is to enableWAWF PMO: WAWF role. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. SPRS provides storage and access to the NIST SP 800-171 assessment scoring information. Data extracts will run at pre-determined intervals each morning and vendors will be able to upload the data into their system without accessing WAWF or myInvoice. Learn More . In the EDA left navigation bar, click the Reports drop down arrow. cleveland-oh. Email Address *. Access the myInvoice module. myInvoice Data Sharing. Q22.