Wide Area Workflow Vendor Getting Started Guide
Department of Defense Electronic Invoicing Wide area Workflow Vendor Getting Started Guide Prepared by: The Defense Finance and Accounting Service, eSolutions Office Document Version Date: 17 January 2011 Document Version: Table of Contents WAWF Getting Started for Vendors ........................................ ........................................ .. 1 Verifying the EB POC in CCR ........................................ ........................................ ........... 8 Registering in WAWF User ID & Password - Vendor .
1 WAWF Getting Started for Vendors Introduction Thank you for your interest in Wide Area Workflow. This guide will help you get started using WAWF. In addition to this guide feel free to access the
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