This page provides helpful information and links to assist in using Wide Area Workflow (WAWF) and submitting documents through the WAWF iRAPT module.

Training Links

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:

Checking Invoice Status in MyInvoice (WAWF)

Learn how to check invoice payment status using myInvoice with this eTutorial.

Status Definitions

This document defines the various Status Codes that may be associated with an iRAPT document.

WAWF New User Information and Help

This link leads to the WAWF training/help page.

Helpful Instructions:

How to Export/Print WAWF Reports to Excel/Print

How to turn on Advice of Payment notices

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