Wide Area Workflow – The DoD’s Primary Portal for Invoicing


Training Topics: Accounting/Budget

Wide Area Workflow (WAWF) is the Department of Defense’s primary portal for invoicing and payment. This webinar provides step-by-step instructions on how to register for system access, create and submit a payment request, and track the status of the request. It is also the only application that will be used to capture the Unique Identification of Tangible Items information. This webinar is geared primarily for small businesses and “novices.” It will teach you how to: Create a profile to access the system through Procurement Integrated Enterprise Environment (PIEE); Complete a request for payment and submit it through the WAWF module of PIEE; Track payment status through MyInvoice; Create and submit a help ticket through Ask DFAS in case of payment problems.