WAWF (Wide Area Workflow) must be used to create and accept the receiving report when the contract specifies its use, particularly for contracts with the Department of Defense (DoD). It is required for electronic submission of documentation related to the receipt of goods and services, ensuring efficient processing and payment. Additionally, WAWF must be utilized for contracts that mandate electronic invoicing and receipt verification, streamlining the procurement process.
WAWF was created in 2000.
Both manual entry and interfacing with WAWF
Invoice Interface Processing Monitor
A Paperless Contracting DoD-wide application designed to eliminate paper from the receipts and acceptance process of the DoD lifecycle.