The links below will take you to eTutorials and downloadable step-by-step instructions on creating documents in iRAPT based on user roles. The number of available eTutorial instructions is indicated in the parentheses.
|Vendors (42)||Group Administrator (GAM) (5)|
|Inspectors (4)||Acceptors (9)|
|Contractor Property Shipper (2)||Contractor Receiver (Property) (3)|
|Government Property Shipper (2)||Government Receiver (Property) (2)|
|Miscellaneous Pay Initiator (5)|
Other helpful links:
Learn how to check invoice payment status using myInvoice with this eTutorial.
This document defines the various Status Codes that may be associated with an iRAPT document.
This link leads to the WAWF training/help page.
CLIN Balance Report –This update will add CLIN balances reports to the reporting options. Expected as an update to WAWF V5.9
Status Code Update – This change will modify the Detail Report page to display the Description and Recommended Action values for the given Reason and Remarks Codes. This will clarify status codes and add recommended actions for those status codes. Expected as an update to WAWF v5.9
Page updated July 05, 2016