How to request SPRS Contractor/Vendor (Support Role) access if you have an active PIEE account. Enter the Ship From Code. Procurement Integrated Enterprise Environment. Once you have access to PIEE and the user role registered, please follow these instructions in submitting the Incurred Cost Proposal. You must login using the. 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. You must login using the. 6. You are not logged in. Plant Clearance Automated Reutilization Screening System (PCARSS) 3. - Correct and resubmit rejected documents. - Use Activation Reports. Select this button if you want to register for a MRS Role. ) Step 4. WARFIGHTER ALWAYS WARFIGHTER ALWAYS Wide Area Workflow. • Many CORs are responsible for performing acceptance in WAWF as part of their many duties. All WAWF document types have been updated to rename the data elements “Stock/Part Number Type” and “Stock/Part Number” to “Product/Service ID Qualifier” and. Inactivate/Activate Workflow Diagram. "Government property” means all property owned or leased by the Government. It provides theThe Common Access Card (CAC) is a United States Department of Defense (DoD) smart card issued as standard identification for active-duty military personnel, reserve personnel, civilian employees, non-DoD other government employees and State Employees of the National Guard and eligible contractor personnel. 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. 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. You need a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID and a valid account to access this system. Issue shipping instructions, sale instructions or other disposition instructions. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. e. DoD PKI ID Key. (only applies to WAWF) Step 8. To practice in the. Workflows and Guides. The View Only role in WAWF allows a user to view documents in the system but not change or approve them. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. CBAR Overview. • Existing Users: Login to PIEE • Select “My Account” on top menu • Select “Add Additional Roles” under the Roles menu • Verify information on profile is. mil Phone: 800-756-4571 opt 6. Vendors Getting Started. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Create Contractor Data Sheet. Section 1 - New PIEE Users: 1. Field. 5. WAWF PMO/Level 2. Registration Support. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. Navigation to CBAR. Navigation to PIEE Registration Training. • Remember only oneCOR role in PIEE under SPM and if the DoDAAC is wrong, the GAM needs to reject the role and the COR can change it • Your CO/CS will determine if you are the Primary or Alternate COR and if the Type of COR needs to be changed, your Dept Admin can do it and the CO/CS can in the future. com Phone: 800-520-1363 opt 3. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . 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. Wide Area Workflow (WAWF) - Web Based Training. This page provides. PCOM. Click the PIEE Training Site link on previous page. User: ECP and Release Schedule. Seller shall notify and provide the following information to Buyer via e-mail to C17acctadmin@boeing. Must contain at least 1 number. EDA. mil Phone: 800-756-4571 opt 6. Procurement Integrated Enterprise Environment. You must login using the Procurement Integrated Enterprise Environment. Click on the “History Folder” link. S. 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. WBT: Web Based Training. ) Step 4. New Users : A new user must first create a WAWF account. As a PIEE User with a Smart Card, where can I find additional certificate support and troubleshooting information? Answer: Additional information may be found on the PIEE Homepage by clicking the link for ‘Get help with CAC / PIV Login’. CORT. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. 6. (CAM) user activing a user's role(s) in PIEE. Property Transfer Documents are created to track Government Property. unable to find the DoD ID number allow the login to proceed. If you DO NOT have a PIEE Account, you can self-register by following the instructions below. com Phone: 800-520-1363 opt 3. 0-3 04/06/14 WAWF-323 ECP0761 - FTP/EDI Guide UpdatesThis demo is Part 2 of IUID Contractor Queries. 1 Organizational Short Name (OSN) is a name given to organizations using Access Online. mil Phone: 800-756-4571 opt 6. 0-2 01/14/14 WAWF-210 Added “iRAPT only accepts X12 Unit of Measure Codes. Find Government / Contractor Account Administrator. The CAM is the Electronic Business point of contact (EBPOC) for the company listed in SAM or a designee. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. 2: Sample PIEE Invoice and Acceptance Process. The certificate common name must match the certificate common name used for login. Adding Roles to an Existing User. Inter/Intra Agency Transfers. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. Access the myInvoice module. Once the steps are completed click the Submit button to finalize the Time-based One Time Password. Registration Support. Certificate Export for Registration. 15. PIEE Email: dfas. Government Support Contractor - Supporting DoD Organization. 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. Click SPRS Home to visit SPRS public website. 5. Requires PIEE (Procurement Integrated Enterprise Environment) WAWF registration with at least one active role to access the myInvoice web application Consolidates invoice information, paid and unpaid, as provided by numerous DFAS payment systems, into a central repositoryStep 1. 5. Nishida. If you are not in a contracting office but only have access to one location code in the PIEE Suite, that is likely your Home Organization Location. Wide Area Workflow (WAWF) - Web Based Training. Visit this site if you are a new federal customer . Click this button to save a copy of the data you have added to the document so far. Access Approval Process. 0 through WAWF 2. Provides customer support, fields questions, and helps users. (This is an WAWF step only. (FPDS), Defense Logistics Agency (DLA), Wide Area Workflow (WAWF) and the Mechanization of Contract Administration Services (MOCAS) systems, and other . 6. Digital Signature for entity authentication and data origin authentication with integrity. Email Address *. Step 10. 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. eb. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Approval and Activation of EDA CBAR Roles. 13. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. mbx. Preparation instructions and training for the WAWF RR are available at PIEE. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. ccl-ec-navy-wawf-HelpDesk@mail. Government (USG) Information System (IS) that is provided for USG-authorized use only. Log into PIEE (2. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. • 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. Enter your current password. Designate a Contractor Administrator (CAM). 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. 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. EDA. Wide Area Workflow e-Business Suite. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. Step 10. Contractor/Vendor GFP Position WAWF WAWF Vendor or Vendor View Only. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. 0 using the PureEdge UWI Viewer. Audio. Procurement Integrated Enterprise Environment. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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". Click on the 'Submit' button to generate secret key for TOTP. Email Address *. Go to 2. Complete Form DD577 (WAWF Certifiers only). The contractor will request the “Vendor” role, and the. WAWF. Once logged in, select Administration > PIEE Admin Console > Group Management >. 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. You are not logged in. )WAWF uses the American National Standards In stitute (ANSI) Accredited Standards Committee (ASC) X12 Transaction Set s for EDI. • The Contracting Officer is responsible for approval of the final voucher. Wide Area Workflow e-Business Suite. (This is a mandatory step. 0 through WAWF 2. 050: Added “NTE Segment (When FMS Shipment Number is used)” to list of Draft Indicator requirements under Notes section, 4th bullet. Scene 1. THIS IS NOT THE PRODUCTION SYSTEM, IT IS THE TRAINING SITE. Open the appointment and click the 'Resend the email notification' button. 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. Keywords: PIEE User, My Account, User ID/Password, Software Certificate Created Date: 12/1/2020 1:56:52 PMA Government Administrator (GAM) or Contract Administrator (CAM) must login to PIEE activate a requested role. 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. Step 2: Vendor Self Registration . View Only users of PIEE will have access to PureEdge 2. The graphic provides a depiction of the general PIEE functionality. Training for Wide Area Workflow (WAWF) module. Enter Product/Service ID, where applicable, include a prefix or suffix. Primary procure-to-pay (P2P) application for the DOD. The PIEE Program Management Office (PMO) will use this role. WAWF. Procurement Integrated Enterprise Environmnet (PIEE) - Table of Contents . A trouble ticket will be created and you will be. Active DoDAACs & Roles in PIEE. Procurement Integrated Enterprise Environment. 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. WAWF Government User Roles. Access the myInvoice module. NIST SP 800-171 Information. In the EDA left navigation bar, click the Reports drop down arrow. PIEE Connects Multiple Communities. Existing Cardholder Registering WAWF Acceptor Role Demo; GPC-JAM Functions. Select this button if you would like to register for a role that has access to WAWF. cleveland-oh. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. We advocate for the contracting community’s equities within the Procure to Pay (P2P) business process, through the P2P Process Advocate's Working Group. Authentication Certificate, if present, will be used for login. cleveland-oh. 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. Procure to Pay. - Activate (add) and deactivate users. Step 10. April 2020. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 1Welcome to Access Online! Please enter the information below and login to begin. 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 Environment (PIEE) PIEE is a cloud-based enterprise platform, managed by the Defense Logistics Agency, that hosts many of DoD’s enterprise procurement capabilities. 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 PIEE is engaged in two Statement on Standards for Attestation Engagements (SSAE -18) for the Wide Area Workflow (WAWF) and Government Furnished Property (GFP) modules. 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. Category: Procurement Integrated Enterprise Environment (PIEE) Dec. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Access to view all information within the application. The document covers the steps to access, register, and submit reports using WAWF for CORT. 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. GFP Attachments are created to track all items that belong to that Contract. This is training for the WAWF Inspector/Field Inspector Roles performing WAWF actions. Last Name *. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. Step 9. •After logging in, click on the “JAM” module PIEE GAM 101 Quick Reference: GAM Actions October 2021 •After logging in, go to “Administration” àIf you don't remember your security answers, call your Group Admin (GAM) or Contractor Admin (CAM). MRS. n/a. Additional help for understanding the steps required to gain access to PIEE can be found at PIEE Vendor Getting Started. Email Address *. 1 The Procurement Integrated Enterprise Environment (PIEE) PIEE is a suite of electronic business systems including the GFP Module, Electronic Data Access (EDA), WAWF, and the IUID Registry. 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. Reload. Select this button if you would like to register for a EDA Role. Location Code*. Entered passwords must be different from last 10 passwords used. Click “My Account” 3. This page provides training on issues with the User's Profile. WAWF Web Based Training - WAWF Training for Vendors, Government and GAMS can be found at on the WAWF login page (without having to login) by selecting Web-Based Training in the Help Column. To request SPRS Contracting Officer access if you have an active PIEE account. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Wide Area Workflow e-Business Suite. Access Control ensures personnel utilizing the EDA application can only access documents they are authorized to see. To implement Procurement Integrated Enterprise Environment at your agency: Step 1. mil server as trusted, to authenticate users upon logon, to sign documents, and to view documents signed by digital certificates. 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. Administration Console Demos. ztc. 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. Procurement Integrated Enterprise Environment - Getting Started Help. 0. DFE. Access cannot be given to DoDAACs that do not apply to the support contractor’s duties. Please adjust your volume accordingly. Fill in the pertinent information and click submit. It is a role used by vendors, suppliers, and contractors. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. 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. Follow these steps to log into the WAWF Training Site as a Vendor: Ensure your system has the minimum configuration and software necessary to use the applications in the Procurement Integrated Enterprise Environment. Units of Measure Lookup. navsealogcen. 0, August 2014 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. ztc. Access the myInvoice module. Receipt, acceptance, and invoicing are integrated; Acceptance can be performed at item levelTo check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. The security accreditation level of the applications are Controlled Unclassified Information (CUI. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. 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. 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. Do you need guidance on how to use the Global Air Transportation Execution System (GATES) for invoicing and payment? Download the GATES Step Action Book, a comprehensive PDF document that provides detailed instructions and screenshots for contractors and vendors. GFP: A New Audit. 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 Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. The GAM/CAM is associated to the DoDAAC that the user registered their role for. The Single Sign-On (SSO) is based on PIEE capturing and passing a user’s roles to the targeted external system, which requires a standard shared set of roles and responsibilities that can be applied across DoD. 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. Dashboard. These documents are all in Readonly mode. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. 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. com Phone: 800-520-1363 opt 3. 6. The Vendor uses IUID to: - Register for access to the IUID Registry for IUID Registry access. 0-3 04/06/14 WAWF-323 ECP0761 - FTP/EDI Guide Updateso Please include ‘PIEE Hierarchy Change Management’ in the subject line. On March 3, 2008, DoD issued a final rule amending the DFARS to. If. PIEE Email: dfas. Version 3. Each user role has tables to access DFE documents; details for each are below. Procurement Integrated Enterprise Environment. Digital PIN and Time-Based One Time Password Setup. 0 using. Help - WAWF Government User Roles; Help - SPM Government User Roles; Help - EDA Government User Roles; Help - IUID Government User Roles;. 18. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Location Code*. Learn MoreÐÏ à¡± á> þÿProcurement Integrated Enterprise Environment. mil Phone: 800-756-4571 opt 6. 6. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. PIEE Email: dfas. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. PIEE Email: dfas. Section 1 - New PIEE Users: 1. The P2P business process entails steps by the procurement and financial. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. mil Phone: 800-756-4571 opt 6. Designate a Contractor Administrator (CAM). 7004 Contract clause instructions. css"> <link rel="stylesheet" href="assets/layout/css/layout-light. SPM View All Local CORs. This is an overview of the nomination process for JAM GPC roles requiring nomination. • Mandates PIEE’s WAWF as DoD electronic invoicing system. ccl-ec-navy-wawf-HelpDesk@mail. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. It provides single sign-on and account management tools and streamlines operations and data management. Select this button if you would like to register for a EDA Role. 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. D PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code. USING WAWF AND PIEE ACQUISITION HOUR WEBINAR April 22, 2020 4/22/20. 14. You must be an authorized user to access EDA. This includes information such as: what module, user types available, a brief description, and module access for each role. MDO. The user will navigate to the GFP Position Report page and enter criteria to retrieve desired data. Note: If you are unsure of what role you require contact your recommending agency for guidance. PIEE. "Government property” means all property owned or leased by the Government. 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. GFP: Training Links. Help - CORT Vendor User Role. 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. It provides single sign-on and account management tools and streamlines operations and data management. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Help - EDA Vendor User Role. Then, they will need to contact the System Admin and let them know which. • SPM/ JAM break out session will go into more detail on the COR appointment process and other COR responsibilities. Select Search under the Enterprise Award File navigation section. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). SPM COR Training. Step 2: Ensure that Non Disclosure Agreement requirements are met. Navigation to CBAR. 2. 3: Overall PIEE Benefits. Inform vendor participants that your entity will be using the WAWF application in Procurement Integrated Enterprise Environment. 5. Training: SPM. SPM User. Activation of a Deactivated User Role. Select a User ID. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. User: ECP and Release Schedule. Helpful New User information and Training can be found on. WAWF Field Inspector, Inspector and Acceptor Roles 2. g. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. mil Phone: 800-756-4571 opt 6. (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,. 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. 0-1 01/07/14 WAWF-215 Updated to Version 5. PIEE Training - PIEE Role List | PIEE. ztc. Government Employee users (Employed by the U. Procurement Integrated Enterprise Environment. Supplier Risk. What is the Procurement Integrated Enterprise Environment (PIEE)? PIEE is a Department of Defense e-Business Suite delivering access to a number of business applications and capabilities. The security accreditation level of the applications are Controlled Unclassified Information (CUI. pnsy. You are not logged in. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. Select this button if you would like to register for a CORT Role. 17. The documents a user may view are determined by the DoDAAC (s) for. This is the process to change the login Authentication Type for a PIEE user. A log will be provided of the changes to the data (visible to downstream users as a means of providing a thorough review). The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting. For the purposes of WAWF document creation, the The Product/Service ID is required regardless of whether the part had a part number. Activating a JAM role in Inactive/Archived Status; Termination; Emails Notifications;1. A single sign on enables easy access to a range of business systems within the PIEE environment. Property Transfer Documents are created to track Government Property. (This is a mandatory step. Return to the TOP of the page. The Department of Defense's Purchase Card Program leverages PIEE to facilitate the formal appointment of all roles. n/a. Procurement Integrated Enterprise Environment. PIEE has added the capability to capture "Mark" information and all associated fields based upon the current IUID Registry data entries, validations and edits for new items. 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. 6. - View and edit User Profile Information. This page provides training on how to use the Customer Support feature of PIEE. mbx. Log into PIEE (2. 0. Do not enter a six-character government DoDAAC. This is an overview of the Offline Query functionality within the IUID application. Invoicing, Receipt, and Acceptance in Wide Area Workflow (WAWF) must be used for invoice submission, unless a waiver has been granted. Procurement Integrated Enterprise Environment. The document is a useful resource for DoD contractors and CORs who need to comply with the CORT Tool requirements. 6.