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 ........................................ ............. 10 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.
Department of Defense Electronic Invoicing Wide Area Workflow – Vendor Getting Started Guide Prepared by: The Defense Finance and Accounting Service, eSolutions Office
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