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  • Procurement Integrated Enterprise Environment (PIEE)
    About PIEE 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 1 billion in spending
  • Procurement Integrated Enterprise Environment
    Wide Area Workflow e-Business Suite Select the option below if you are a current PIEE user who is: A) A Vendor using ECA certificates, OR B) State and Local user (e g , using Fedmall), OR C) NON DOD using PIV or other certificate to use PIEE, OR D) A DOD organization not yet Federated such as NGA or DHA For further details ask "Albert"
  • Procurement Integrated Enterprise Environment
    Wide Area Workflow e-Business Suite New Vendor Organization - Getting Started Help Required Setup and Registration steps for all new Vendor organizations Vendor Registration information and demonstration Information and demonstration for new Vendor users for existing organizations in PIEE
  • Procurement Integrated Enterprise Environment
    All users of PIEE should complete a self-registration with their own unique userID, under then own Name and unique email address See the PIEE Role Matrix for information on all available user roles Return to the TOP of the page Step 6: Determine if batch feeds for WAWF data input is necessary
  • WAWF - Help - Procurement Integrated Enterprise Environment (PIEE)
    CLIN SLIN Tab The CLIN SLIN Tab is where you enter detail billing information based upon your contracts line item information Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract CLIN data must be used to build your documents in WAWF Enter in all required fields Enter optional fields if required per contract Everything that has an
  • Vendor Customer Support - Procurement Integrated Enterprise Environment
    Wide Area Workflow e-Business Suite Vendor Customer Support This support page is for users who are an employee of an agency contracted by the government (support contractors and vendors) If you are an employee of a government agency (military civilian), visit Government Customer Support For questions or issues regarding account access, payments and invoicing, or contracts, follow the
  • Procurement Integrated Enterprise Environment
    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 NOTE: Records may be maintained in both electronic and or paper form
  • Procurement Integrated Enterprise Environment
    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
  • Procurement Integrated Enterprise Environment
    The following is an overview of the Cost Voucher Administrator in WAWF: - A user can register for the "Cost Voucher Administrator" government role in WAWF - The Location Code registered with must be a DCAA, DCMA, or ONR Location Code - The user can only register one Location Code per Agency for the Cost Voucher Administrator role
  • FTPGuide-MainDocument. doc
    Refer to the https: piee eb mil site to acquire the Pre-Registration: Vendor Getting Started Help Guide This guide will provide WAWF deployment information If help is necessary, contact the WAWF Ogden Help Desk (from the WAWF homepage, click on WAWF Customer Support) Please inform the help desk that you need an SFTP filing support ticket





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