1. Wide Area WorkFlow (WAWF) Presented By: Carol F. Albany DCMA E-Business Directorate November 18, 2004

2. “What” is WAWF? It is NOT the World Wrestling Federation It is a system for performing electronic acceptance and invoicing on DoD contracts. Direct electronic feed to payment system Web, EDI or FTP input PKI enabled (password too) Provides complete transaction visibility

3. “Why?” - The DFARS Clauses 252.232-7003 Electronic Submission of Payment Requests. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: (1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). 252.246-7000 Material Inspection and Receiving Report. (b) Contractor submission of the material inspection and receiving information required by Appendix F of the Defense FAR Supplement by using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) electronic form (see paragraph (b)(1) of the clause at 252.232-7003) fulfills the requirement for a material inspection and receiving report (DD Form 250). For UID and RFID Clauses – See other presenters

4. “Why?” - Benefits Takes Less Time to Get Paid 99.99995% on time payments Interest paid Without WAWF $289 per $million paid With WAWF <2 cents per $million paid Lost Documents Paper – 35,000 WAWF - 1 60% reduction in invoice cycle times Navy and Air Force experiencing similar results “PAPER”“WAWF”

5. “Value” of E-Business $70M savings a year for our customers WAWF is a major contributor to DCMA effort

6. Dollar Value ($M) Volume CY 2004 241,000 transactions $23.1 Billion CY 2003 109,000 transactions $9.1 Billion WAWF is not new! WAWF History – DCMA

7. UID Receipt & Acceptance Process

8. WAWF – UID Data Capture “Progress to Date”  WAWF Version 3.0.4 deployed to capture UID for fixed price contracts – 10 May 04 Version 3.0.5 deployed for cost type – 15 Aug 04  X12 standards for vendor submission Extended to accommodate UID data Extensions in draft to accommodate RFID data 856 Ship Notice and 857 Shipment and Billing Notice v4010 Currently in Standards Management Committee Review  UID XML Schema defined  DEBX/GEX Maps deployed to extract UIDs from WAWF feed and forward to Registry

9. DAAS Vendor WAWF Email notices sent to next workflow user Vendor EDI GEX Vendor FTP Vendor web Vendor EDI Invoice & Receiving Report Operational View CCREDA Vendor Submits Invoice + With UID as Required

10. WAWF UID (Vendor)

11. End Item Data (15)  UID (Concatenated)  Descriptive Data UID Data Elements (5) Item Description Unit of measure  Acquisition Data Contractor Contract Number CLIN/SLIN/ELIN Price Acceptance Code (identifies acceptor) Acceptance Date Ship to code Embedded Items of End Items (10)  UID (Concatenated)  Descriptive Data UID Data Elements (5) Item Description Unit of measure  Parent UID as of delivery date  GFP flag UID DFARS FORMAT “An Item’s Pedigree”

12. DAAS Vendor WAWF Government Workflow Users -Inspectors -Acceptors -Certifiers Email notices sent to next workflow user Vendor EDI GEX Vendor FTP Vendor web Vendor EDI Invoice & Receiving Report Invoice & Receiving Report SIGN REJECT Operational View CCREDA Government Accepts + Approve UID as Required

13. DAAS Vendor WAWF View Only Users -Contracting Officer -Payment Clerks Government Workflow Users -Inspectors -Acceptors -Certifiers MOCAS SAMMS One Pay Email notices sent to next workflow user CAPS Vendor EDI GEX Vendor FTP Vendor web Vendor EDI Invoice & Receiving Report Invoice & Receiving Report SIGN REJECT Invoice & Receiving Report VIEW Operational View BSMIAPS CCREDA System Distributes

14. UID Data Capture DoD Apps Vendors UDF Direct Web User Interface Invoice, Receiving Report, UID Data UID XML Invoice, Receiving Report Mark Items with UID Data Elements Shipment Notice Invoice Wide Area Workflow EDI UID Registry Key: New Enhanced No change EDI – Electronic Data Interchange UDF – User Defined Format ACMS BSM CAPS EBIZ IAPS MOCAS MOCAS-RS One Pay SABRS SAMMS

15. What Next?  IF your company/organization already uses WAWF – Continue! Many Vendors/DoD personnel already use WAWF Benefits are now being achieved  IF your company/organization is not using WAWF: Recommend use of WAWF because of mandates Recommend use of WAWF because of benefits YOU “PAPER”“WAWF”

16. WAWF Information Sources  WAWF Websites Production: https://wawf.eb.mil Training: Practice: https://wawftraining.eb.mil Web Based Training: http://wawftraining.com DCMA: http://www.dcma.mil; select “Electronic Invoicing”  WAWF Help Desk CONUS Only: 1-866-618-5988 All: 801-605-7095 FAX: 801-605-7453 E-mail: cscassig@ogden.disa.mil  Vendor Training (DCMA) Carol Albany (703-428-0540) Gunther Imer (703-428-1549) Wide Area Workflow

17. https://wawf.eb.milhttps://wawf.eb.mil for production WAWF “Training” Site – Online Demo https://wawftraining.eb.mil Training

18. Questions