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Available nowDoD payment & acceptance rail
WAWF / PIEE invoicing & acceptance
For DoD orders we support Wide Area Workflow: invoices and receiving reports are submitted through PIEE and matched to your contract or order data for clean government acceptance and prompt payment. WAWF is the payment rail, not the purchase path — pair it with GPC, SAP or an open-market order.
Who can use WAWF / PIEE?
DoD activities whose orders are paid and accepted through WAWF/PIEE.
How it works with us
- 1Award the order via GPC, simplified acquisition or an open-market purchase order
- 2We deliver with Section 889 and country-of-origin documentation
- 3We submit the invoice and receiving report through WAWF in PIEE for acceptance and payment
What is WAWF / PIEE best for?
DoD units that need delivery, acceptance and payment to flow cleanly through PIEE.
Registrations, eligibility and ordering details are confirmed per engagement. Request a quote and we'll recommend the fastest compliant buying path.
Procurement-ready
Request a direct quote — WAWF / PIEE
Tell us what you need secured. We'll confirm compliance, design the system, and quote it — no payment up front.