Procurement Integrated Enterprise Environment - Vendor Registration
 

Every Vendor must register in the Procurement Integrated Enterprise Environment for the specific applications they wish to use.

Note: When registering for the WAWF application, will give the vendor automatic access to the myInvoice application.

To use an application in the Procurement Integrated Enterprise Environment system, you must establish a personal account in the system.

This account is activated by your Government Administrator or the Procurement Integrated Enterprise Environment Customer Support Center.

You will need to take several steps to establish your personal account:

On the PIEE Home Page, click the Help/Training button in the upper right hand corner for steps needed to complete before registering.

  1. Complete your Vendor activation requirements (See Vendors Getting Started section on the Help/Training page).
  2. Set up your PC to use the applications (See Machine Setup link on the Help/Training page).
  3. Self-register as "Vendor" or your Contractor role for your CAGE codes (See the demo below for help with Self Registration).
  4. Have your GAM activate your account.

The ROB (Rules of Behavior) User Agreement template is available for download.

This is the ROB (Rules of Behavior) User Agreement document template download.

Download ROB


PLEASE NOTE: The data presented in the following demonstrations (CAGE Code, DoDAAC, user profile information, etc.) are for purposes of example only. All users must utilize their own personal information when creating WAWF Documents.


Document Demo Doc Last Updated Notes
Vendor User Registration Vendor User Registration Demo video. Vendor User Registration Demo document. May 2021 This is an overview of a Vendor creating a personal account. This demo describes from the homepage to the final electronic signature how to successfully register users for this application.
Supervisor/Sponsor Access Approval Overview Supervisor/Sponsor Access Approval Overview Supervisor/Sponsor Access Approval Overview May 2021 This is an overview of the Supervisor/Sponsor Approval Role. This demo describes the emails/messages the Supervisor/Sponsor will receive and the actions needed to successfully approve/reject users.
GAM CAM Activates a Role This is an overview of the Government Administrator (GAM) or Contract Administrator (CAM) user activing a user's role(s) in PIEE video. This is an overview of the Government Administrator (GAM) or Contract Administrator (CAM) user activing a user's role(s) in PIEE document. December 2020 This is an overview of the Government Administrator (GAM) or Contract Administrator (CAM) user activing a user's role(s) in PIEE.

Registration Workflows

Name PDF
Traditional PIEE Registration Workflow This is an overview of the Traditional PIEE Workflow workflow contains a brief and an expanded versions document.