New Vendor Organization - Getting Started Help. People's Party of Canada - South Vancouver Island EDA, Victoria, British Columbia. Wide Area Workflow e-Business Suite. This will take you to a page where it is noted there are two steps to training - select the first step by clicking on WAWF WBT. Viewing and Editing Contractor Data Sheet. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. The XML wi ll open up in a new browser window. essential for creating your WAWF documents. Command. Information and demonstration for new Vendor users for existing organizations in PIEE. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . The security accreditation level of the applications are Controlled Unclassified Information (CUI. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. mil. Help Desk services are provided by DISA WESTHEM DECC Ogden. CLIN data must be used to build your documents in WAWF. Diese Anleitungen geben Ihnen den Pass zur Einfuehrung in das WAWF System. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. EDA Executive Reporting User. Contract Closeout. The user will navigate to the DCAA Vouchers by Invoice. WAWF is the only way a contractor can report the transfer of Government -furnished property items in the IUID registry. The Armed Services, Defense Agencies and many Civilian Federal Agencies use this information to understand the health of the suppliers' businesses. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). GPC Uses. Warranty. Workflow (WAWF) and Government Furnished Property (GFP) modules. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. From the EDA dashboard go to the Analytics tab and select System Property Audit Reports from the Reports dropdown. o Two source systems - EDA and WAWF • Who can access: o Advanced Reporting o EDA Contracts o Upload Attachments/ Admin Docs • Searches can be conducted by Contract Number, CAGE Code, or Contract Number and DoDAAC. The Admin office is not DCMA. g. Sample : Search . 17,441 in auto-close que. How to fill out wawf vendor getting started: 01. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:• Provides data to WAWF to pre-populate several WAWF data elements. CLIN data must be used to build your documents in WAWF. A Link will be available to search for and work WAWF Documents which have been suspended because of information from CEFT. Service/ Agency. 5. )(3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. 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. The user will log into PIEE and select the EDA icon. EDA Executive Reporting User. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. 1 is currently scheduled to be deployed the weekend of May 12-14, 2012. Digital PIN and Time-Based One Time Password Setup. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. WAWF 5. WAWF will accept the additional data from EDA. federal grant or other identifying number assigned by federal agency; 5. Procurement Integrated Enterprise Environment - Getting Started Help. DFE. Create an account by providing the required information such as your name, company details, and contact information. El conseguir de WAWF empezó para los vendedores, Continuado . SP4701-16-D-2001 . 0. The security accreditation level of the applications are Controlled Unclassified Information (CUI. mbx. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. Information Operations (J6) serves as the DLA knowledge broker, providing comprehensive, best practice technological support to the Department of Defense/DLA Logistics Business Community, resulting in expert-quality information systems, efficient and economical computing, data management, electronic business, and telecommunication services. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. PGI 204. 0. Invoice 2-in-1 Workflow. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. LPO DoDAAC/Extension * Field: Enter the LPO DoDAAC. Click this button to submit the document to the WAWF database. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. WAWF documents themselves do not get routed, but status information about the documents is sent. 204. Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. WAWF will be able to access the additional data elements for future enhancements. EDA Homepage. dscc. For payment status, please validate the invoice in question is in a processed status in the WAWF application. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. WAWF will be able to access the additional data elements for future enhancements. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. 10/21/2019. Select the Direct Download link. Workflow: COR Appointment. 6. No Documents available from EDA System. If you want to know more about the association and its different sections, visit WDA and Sections. FPDS reporting accomplished for contract orders and some Federal Supply Schedule purchases. EDA Advance Reports support internal control compliance measurement. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Option 2: Verify Payment Received. Acquisition Sensitive Reporting. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. Number, Date, Total Amount, Shipment Number etc. 0 using the PureEdge UWI Viewer. (a)EDA offers electronic search and retrieval and 24/7 access/retrieval capability. (WAWF) within 15 days. However, v5. 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. ), and WAWF edits. DoD EDA Users • Over 24 Services, Agencies and Components are using DoD EDA today:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. The PIV Auth Cert has a field that is unique for each. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Wide Area Workflow (WAWF) is a secure Web-based system for electronic invoicing, receipt and acceptance. Required Setup and Registration steps for all new Vendor organizations. DFAS Help Desk PIEE Email:. Certificate Export for Registration. ”1-2. (a) Contracting officers shall maintain an account in Wide Area WorkFlow (WAWF), which provides access to Electronic Document Access (EDA) to ensure their ability to validate and verify data and documents distributed to EDA, as necessary. ), and WAWF edits. 2. Select this button if you want to register for a MRS Role. SP4701-16-D-2002 . Fully conformed contract-WAWF Invoice-MyInvoice. Only header level data will be available. 12. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. To return results with a specific. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Navigation to CBAR. If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. However, there are instances when the contract or modification does not import. 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. Contractor Data Sheet Search. You may save in. Roles with the ability to access WAWF Aged Document Report in EDA. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. After selecting System Property Audit Reports, select the link to DCAA Vouchers by Invoice Received Date Report. Click this button to submit the document to the WAWF database. (EDA) (DoD’s contract repository), then the WAWF system will automatically pop ulate all available andProcurement Integrated Enterprise Environment (PIEE). Click this button to save a copy of the data you have added to the document so far. WAWF. Help - myInvoice Vendor User Role. CEFT. PDS. A government representative who is responsible for the acceptance of goods or services. EDA audits each incoming transaction activity and provides details in the Contract History screen in EDA (Click History "H" link from the Contract Query Results screen). ERROR: WAWF is currently experiencing communication problems retrieving data from EDA (Remote host closed connection during handshake). PDS. Acquisition Sensitive Reporting; Advanced Reporting; EDA Executive Reporting User; Search Criteria: The user will navigate to the WAWF Aged Document Report page and enter criteria to retrieve desired data. From the EDA dashboard go to the Analytics tab and select : WAWF Reports: from the Reports dropdown. Invoice 2-in-1 Workflow. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. Location Code*[email protected]. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). S. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. External Acceptance. Invoice and Receiving Report . If the entered IGT Order Number/Modification Number is found in EDA, a list of available CLINs in EDA will be displayed. Advanced Technologies Will Enhance Reliability and Efficiency, Optimize Contracting. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. The LPO and Pay Office have the capability in WAWF to recall. Navigation to PIEE Registration Training. ccl-ec-navy-wawf-HelpDesk@mail. From the EDA Menu, in the Task section, select Task Download. Search Criteria. Create Contractor Data Sheet. Don’t Confuse This With “Drain the Swamp” How does this support the DFARS?WAWF Searches EDA for A Matching Contract/Delivery Order Number When Contract/Delivery Order Is located these Key Fields Are Pre-populated in WAWF EDA Overview, continued FA8771 Base Contracting Office At A Real AFB Somewhere USA Ph 1-111-1111 0V2B2 F2S337 0001AA FSC 7030 WIDGETS FS National Stock Number 10 EA. EDA: Electronic Data Access system. Last Name *. Access management had historically been managed in silos based upon . Navigate to the Contract Upload page and enter contract criteria. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. The user will log into PIEE and select the EDA icon. It is a role used by vendors, suppliers, and contractors. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. For payment status, please validate the invoice in question is in a processed status in the WAWF application. PIEE: Basics – EDA and WAWF. . WAWF will be able to forward performance and any other needed information to the accounting system through use of the AAI. eb-ticket-requests@mail. m. essential for creating your WAWF documents. Select this button if you would like to register for a CORT Role. Field. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. The graphic provides a depiction of the general PIEE functionality. Enter optional fields if required per contract. Determine DoDAAC/Contract Access. to 4:30 p. Visit the official website of WAWF (Wide Area Workflow) and locate the vendor getting started section. 6. Government to perform a function/task within the U. For more information, see DoD EDA Business Rules. New conformed versions (CCVs) will be created for each mod that include the changes in the. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. PIEE: Solicitation Module. This is currently done today for. Primary procure-to-pay (P2P) application for the DOD. WAWF Acceptance and Payment Date Deltas; Mods Changing Location Report; Procurement Instruments Awarded and Closed; Ordering Instrument PIID Status; WAWF Document Warning Messages; Kibana Reports. Reports. WAWF (Wide Area Workflow) – Issue By View Only. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(iRAPT). EDA 에 등록(선사ଥ이ऐք 권고사ଥ) Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. Export Search Results. The graphic provides a depiction of the general PIEE functionality. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. Sample : Search . SPS to EDA so they have a record of when the DD 1594 was signed. See the Figure below. Access the myInvoice module. Create Contractor Data Sheet. Select the Preview Document tab to verify. WAWF is a secure web based system for electronic invoicing, receipt, and acceptance. Entering An Alternate Supervisor In The User Profile. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. The security accreditation level of the applications are Controlled Unclassified Information. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. The LPO and Pay Office have the capability in WAWF to recall. The EDA system also provides a Contract Conformance process to merge modification(s) into an. The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. Access the myInvoice module. Number, Date, Total Amount, Shipment Number etc. Workflows. Registering EDA CBAR Roles. The webpage provides a PDF document that explains how to use the Wide Area Workflow (WAWF) system for the Contracting Officer Representative Tracking (CORT) Tool. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. EDA Pre-pop has been updated to allow pre-pop of SDN with 9 positions in length when the Pay System is One Pay and the AAI contains a value in the new lookup table (ECP0704) June 2012. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the "EDA" link. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Entering An Alternate Supervisor In The User Profile. Enter the search criteria on the Query Details/Search Query page. Export EAF Data to Excel. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). CLIN data must be used to build your documents in WAWF. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. eb-ticket-requests@mail. 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. Since verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. essential for creating your WAWF documents. Add CDR. The PIV Auth Cert has a field that is unique for each. Once the user clicks “Find Group” the popup shown on the right will appear. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. 3. MCKINNEY, Texas (AP) — A small plane overshot the runway while landing at a Texas airport over the weekend and struck a car driving along a nearby road,. It is a role used by vendors, suppliers, and contractors. (b) Agencies shall perform, upon deployment of any contract writing. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. 2019 Procure-to-Pay Training Symposium. DAASC. 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. The Contract Number link to retrieve the document from EDA uses the return Contract List service from EDA. Using either method to generate the worksheet, the clauses and data on the Contract Closeout worksheet will be populated from data within WAWF and EDA. mbx. This is currently done today for. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Select this button if you would like to register for a CORT Role. Approval and Activation of EDA CBAR Roles. vi 13. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. – EDA: contract must be in EDA as PDS data, reflects Firm Fixed Price,WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Access (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. ECP0718_EdaPrePopOverview Page 3 of 7 Built with Tanida Demo Builder. EDA is sparse for the receiving system. For each table there will be a line detailing the data that may be entered including the:. Red: Detailed contract data is not present. Enter in all required fields. . (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,. WAWF creates a virtual folder to combine. 2019 Procure-to-Pay Training Symposium. Download an EAF and. 6 & PDS Punch -out Utility v3. The user will navigate to the CDR Report – CDR by Reason Code Report and enter criteria to retrieve desired data. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Authority. 6. The security accreditation level of the applications are Controlled Unclassified Information (CUI. servicedesk. contract field of WAWF<br /> document being created. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. WAWF Extract Report. A-17 Appointment and Termination of Ordering officer . Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. 3. Submit Invoices, Receiving Reports, and VouchersWAWF will retrieve up to 15 Product/Service IDs and qualifiers from Electronic Document Access (EDA). Access the myInvoice module. ). Analytics. 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. 5 Payment Office (Pay) Role. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. When navigating to the WAWF Document Level Report. WAWF. Cost Voucher types changed with WAWF 5. Navy Help Desk PIEE Email: dfas. Use this appendix ONLY IF you have a current WAWF account and are requesting the EDA module to be added to your account. Click the : Search: button for results. What is Wawf EDA? Enter Title. WAWF Report. 5. ) Step 4. Created Date: 4/21/2022 10:42:55 AMDO 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. ç. •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. Search Criteria. The document is intended for Navy. vi 13. 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. • With “Drain the Swamp”, if the contract is DCMA Administered, the MOCAS notification will supersede the SPS notification. Integrity - Service - Innovation. No Documents available from EDA System. You may save in most cases with errors in the document. To return results with a specific. WAWF will be able to access the additional data elements for future enhancements. Government) can be authorized to see one or many document types. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. The system will permit vendors and government users to create invoices and receiving reports by leveraging CLIN level data already available on the award. servicedesk. Reference Guide . EDA Homepage. In CBAR Reports, select CBAR Query All Report. <br /> When WAWF locates a contract<br /> in EDA this information will be<br /> pre-populated in the WAWF<br /> routing fields. Analytics. NOTE: Records may be maintained in both electronic and/or paper form. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. : Contract conforms through <Base Award or mod P0000X> but there are other mods present in EDA. A government representative who is responsible for the acceptance of goods or services. PIEE Information. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. WAWF Automation. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. Bulk Document Download Report Search Results can be downloaded by selecting individual rows or download all rows using “Download All” button. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. GAMs (Government Administrators) cannot help vendors with. The user will log into PIEE and select the EDA icon. DFAS Columbus: (800) 756-4571. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. For example, email notices are sent when a vendor SUBMITS a document. Find Government / Contractor Account Administrator. 2. Access the myInvoice module. A technical approach for integrating and applying EDM, EDW, SDW, EDA, and EDI solutions with Web-interactive forms has been demonstrated in the WAWF-RA business solution. • Additional fields allow for more targeted searches: o Source System (EDA or WAWF or Both) o WAWF Invoice Received Date EDA upload - PDS status. These documents are all in Readonly mode. An online DD Form 2875 document is generated during registration, and the users supervisor. WAWF Field Inspector, Inspector and Acceptor Roles. Step 4. To facilitate this review process, all feeds of data to EDA in the Procurement Data. Supporting Maxime Bernier and the People's Party of. 11. The document covers the basic functions, features, and benefits of WAWF, as well as the steps to create, review, and approve documents. WAWF will be able to access the additional data elements for future enhancements. EDA Homepage. Description. with the Ordering Instrument Number from EDA for Web, FTP/EDI documents and IUID registry when the following conditions are met: • The Contract Number Type is DoD Contract. PDS data is from a compliant source and is available for query and WAWF pre-pop. 2 (October, 2011) Cost Voucher Administrator (separate role in WAWF) adds parameters to determine the criteria for Cost Voucher sampling Sampling parameters + whether the CV is first or final + whether other CVs have been approved for the contract/delivery order number = Cost Voucher type 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. To certify true electronic documents <list all specific types of miscellaneous payments> in WAWF with a Local Processing Official (LPO) Role for <List the Agency/Activity at which each of you are located>. GEX (Global Exchange Services) - converts Vendor EDI format to a WAWF User Defined Format (UDF). Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). To return all results with a desired Document Type, the user will select one or more values from the Document Type dropdown menu. The PIEE is home to Wide Area Workflow (WAWF), Electronic Data Access (EDA), FEDMALL, PALT, MyInvoice, and much more. As permitted by FAR 4. Typing into the text field in the popup will show suggested selections based on the text the user has input. Note: WAWF electronically routes the document based on the location code (DoDAAC/CAGE/DUNS/DUNS + 4) fields, so make sure the information is accurate according to the latest contract information. Danke fuer Ihr Interesse zu Wide Area WorkFlow. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. . Navigating in WAWF: WAWF provides four primary ways to navigate the system:. User: FAQs; User: User Guide; Training: JAM for CORs Webinar Slides; Training: SPM for CORsSince verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems.