WAWF. (2) Complete paragraph (f) (1) (ii) (A) of the clause, if applicable, by inserting one of the following document types appropriate to the. Enter the User ID and Password provided. Special Features. This includes Government Acceptors and Inspectors. ccl-ec-navy-wawf-HelpDesk@mail. Primary procure-to-pay (P2P) application for the DOD. How to Log into PIEE Troubleshooting Author: WBT Subject: This is an overview of signing into the PIEE application with a User ID/Password or Certificate. Users with access to JAM: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). Search. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. )Select a User ID. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. The user will navigate to the GFP Position Report page and enter criteria to retrieve desired data. Inter/Intra Agency Transfers. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. This page provides. 1 Organizational Short Name (OSN) is a name given to organizations using Access Online. PIEE – Procurement Integrated Enterprise Environment. Click the Routing >> Link to return to page for entering Routing Information. WAWF ウェブサイト上で CAGE Code の登録手続きを. This is the 4 th year for the WAWF SSAE, and we have received four consecutive UNMODIFIED OPINIONS and expect to continue that for FY22. The AKO Name should only be used by Army VCE personnel that have an WAWF (formerly iRAPT) account and are migrating to the CORT Tool in version 5. Activating a JAM role in Inactive/Archived Status; Termination; Emails Notifications;Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. Step 8. WAWF PMO/Level 2. ptsmh@us. We would like to show you a description here but the site won’t allow us. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Go to Accept the security warning message 2. WAWF users must register in PIEE and request the corresponding role. GFP: A New Audit. com Phone: 800-520-1363 opt 3. Workflow: COR Appointment. 0-2 01/14/14 WAWF-210 Added “iRAPT only accepts X12 Unit of Measure Codes. • The Contracting Office may ask the COR to assist here. Enter your current password. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Procurement Integrated Enterprise Environment. navsealogcen. 17. Audio. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Wide Area Workflow e-Business Suite. Certificate Export for Registration. ”Description. WAWF. unable to find the DoD ID number allow the login to proceed. 7. PIEE PMO has scheduled three hours maintenance window, 1900 - 2200 ET, Friday, 3/3, to deploy PIEE Sustainment Releas 6. 5. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. In addition, WAWF allows government vendors to submit invoices as well as track and receipt/acceptance documents over the web. • Mandates PIEE’s WAWF as DoD electronic invoicing system. Access to view all information within the application. Wide Area Workflow (WAWF) - Web Based Training. Create Contractor Data Sheet. Click SPRS Home to visit SPRS public website. This is an overview of the Offline Query functionality within the IUID application. Click “Register” in the top right corner. First Name *. Set up PCs to Access applications in Procurement Integrated Enterprise Environment. Procurement Integrated Enterprise EnvironmentFunctional Role Matrix Administrator. Location Code*. The View Only role in WAWF allows a user to view documents in the system but not change or approve them. The documents a user may view are determined by the DoDAAC (s) for. Inform vendor participants that your entity will be using the iRAPT application in Procurement Integrated Enterprise Environment. 0-2 01/09/14 WAWF-221 NTE Pos. CAPTCHA Image. Version 3. Access the myInvoice module. 4 Exceptions to the WAWF Standard Processing Rules Specific exceptions related to a role/function are highlighted in the appropriate section of thisThis is an overview of the DLA e-Receiving Reports for S/S Transactions. WAWF PMO/Level 2. CLickin on this status displays the information relevant to the actual payment, i. This training is focused on assisting vendors with creating the document called "Invoice and Receiving Report (Combo)", a single document that combines both an invoice. Access cannot be given to DoDAACs that do not apply to the support contractor’s duties. Digital PIN and Time-Based One Time Password Setup. Step 3: Create your PIEE Document from the PIEE Production Page . Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. If a user has an active PIEE account but is missing the “Vendor” role, that user must login and add the role of “Vendor” before they are able to begin creating a document in WAWF. • These will display in the normal WAWF Acceptor folder along with other document such as 2n1s. This is the official login page for the Procurement Integrated Enterprise Environment (PIEE), a U. The security accreditation level of the applications are Controlled Unclassified Information (CUI. PIEE GPC RR Bank External Acceptance. Collapse All Expand All Find My Account Administrator. provided to WAWF for receiving and invoicing processes and the standard format is key for the integration between systems as well as for data conversion. A log will be provided of the changes to the data (visible to downstream users as a means of providing a thorough review). This demonstration contains audio narrative. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the Web, and allows government personnel to process those invoices in a real-time, paperless environment. To implement Procurement Integrated Enterprise Environment at your agency: Step 1. Supplier Risk. 0-2 01/14/14 WAWF-206 REF Segment Pos. This overview describes the myInvoice Data Sharing feature. A Link will be available to search for PIEE Documents created prior to WAWF 3. 56Wide Area Workflow (WAWF) is a secure web based system for electronic invoicing, receipt, and acceptance. mil Phone: 800-756-4571 opt 6. 5. Section 1 - New PIEE Users: 1. Training for Wide Area Workflow (WAWF) module. • PIEE provides the ability to seamlessly pass a user from behind PIEE’s login to an approved system. • Defines specific exceptions to use of WAWF: “(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . Paid. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. SPM COR Training. The Procurement Integrated Enterprise Environment web site is provided as a public service to vendors and industry by the U. USMC Help Desk PIEE Email: [email protected]. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. Step 2. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting. Step 2. PCOM. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. Data is passed from the Contractor/Vendor to WAWF via G lobal Exchange Services (GEX). ACWS PMO / PIEE PMO. Property Transfer Documents are created to track Government Property. The security accreditation level of the applications are Controlled Unclassified Information (CUI. WEBINAR ETIQUETTE PLEASE Log into the GoToMeeting session with the name that you registered with online Place your phone or computer on MUTE Use the CHAT option to ask your question(s). The certificate common name must match the certificate common name used for login. Verify the information on the Supervisor/Agency screen and click “next” 6. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. Email Address *. Digital Signature for entity authentication and data origin authentication with integrity. Contact Us; Site Index; Strategic Plan; DLA IG Hotline;The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. Procurement Integrated Enterprise Environment. This page provides training on issues with the User's Profile. Step 3: Create your PIEE Document from the PIEE Production Page. Logon and User Maintenance Overview Password Failure If a user enters their password incorrectly 3 times within 20 minutes then they are locked out of PIEE for 60 minutes. Procurement Integrated Enterprise Environmnet (PIEE) Suite Overview; Sample PIEE Invoice and Acceptance Process. MRS. Return to the TOP of the page. . ztc. Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. CORT. ztc. ) Step 5. PIEE Single Sign-On (SSO) • PIEE provides the ability to seamlessly pass a user from behind PIEE’s login to an approved system. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. Do not enter a six-character government DoDAAC. Determine if batch feeds for data input is necessary. Admin. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. Completed NCCS User Training: Select. mil server as trusted, to authenticate users upon logon, to sign documents, and to view documents signed by digital certificates. Procurement Integrated Enterprise Environment. Requires PIEE (Procurement Integrated Enterprise Environment) WAWF registration with at least one active role to access the myInvoice web application Consolidates invoice information, paid and unpaid, as provided by numerous DFAS payment systems, into a central repositoryStep 1. 6. Procurement Integrated Enterprise Environment. PIEE Email: dfas. The warnings are intended to prompt users to verify data before takingaction. 6. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. 0. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Procurement Integrated Enterprise Environment. eb. Please adjust your volume accordingly. The GFP application in PIEE allows users to create and manage GFP Attachments and GFP Property Transfer Documents. Q22. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. mil server as trusted, to authenticate users upon logon, to sign documents, and to view documents signed by digital certificates. Step 3. SPRS is web-enabled enterprise application that gathers, processes, and displays data about the performance of suppliers. ztc. 53 ECP1249 GAM Span of Control. Automate Contract Distribution/850-860 Request Process. We would like to show you a description here but the site won’t allow us. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. It provides single sign-on and account management tools and streamlines operations and data management. PIEE Email: dfas. CAPTCHA Image. Create, review and accept, modify, or reject inventory schedules. For Login Credentials to the Training Platform Please Contact -. Must contain at least 1 number. FedMall . Step 2: Vendor Self Registration Step 3: Create your PIEE Document from the PIEE. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. GAMs (Government Administrators) cannot help vendors with their accounts. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Registering EDA CBAR Roles. SSNs need to be masked prior to uploading the document to a user account in PIEE. Designate a Contractor Administrator (CAM). View Only users of PIEE will have access to PureEdge 2. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. WAWF - Wide Area Workflow . mil Phone: 800-756-4571 opt 6. CSP. Contractor Data Sheet Search. Wide Area Workflow e-Business Suite. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Data extracts will run at pre-determined intervals each morning and vendors will be able to upload the data into their system without accessing WAWF or myInvoice. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Search. Page reflects. This is the PIEE Administration workflow and guides training page. Return to the TOP of the page. User: ECP and Release Schedule. 1. The user must first contact Customer Suppo rt for testing & assistanceGPC Use of WAWF. First Name *. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Step 7: This will start Java Script running and a Security Warning will appear. Procurement Integrated Enterprise Environment. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Click “Add Additional Roles” 4. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. How many login attempts do I have before I’m locked out? 1. com Phone: 800-520-1363 opt 3. WAWF creates a virtual folder to combine the. The email addresses will be used to notify your sub-groups that an WAWF document status has changed. Open the Electronic Data Access (EDA) application by clicking the ‘EDA’ Icon. cleveland-oh. New users shall use the following steps ensure their computer is configured properly to access the portal:Welcome Back. EDA. ) Step 3. - Correct and resubmit rejected documents. Adding Roles to an Existing User. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Procurement Integrated Enterprise Environment. SPRS Reports. 2. WAWF - Printer Friendly - Procurement Integrated Enterprise Environment. PMO has made arrangement to have two hours of downtime, 1600-1800 MT, Thursday, November 1, to deploy ESR_88, which is to load a new OCSP signing certicate to WAWF PROD keystore. A Link will be available to search for WAWF Documents created prior to WAWF 3. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. WAWF Local Processing Office (LPO) Procurement Integrated Enterprise Environment. The benefits to DoD are a single. PIEE requires the. Enter Document Type in (f) (1) of the WAWF Payment Instructions. Select this button if you would like to register for a EDA Role. How to Log into PIEE Troubleshooting Author: WBT Subject: This is an overview of signing into the PIEE application with a User ID/Password or Certificate. The certificate common name must match the certificate common name used for login. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. • User who are familiar with PIEE but do not yet have an active PIEE account can click here to register for a new PIEE account. Contractors and Vendors can check invoice status online 24/7 via myInvoice. ztc. PIEE is a cloud-based enterprise platform, managed by the Defense Logistics Agency, that hosts many of DoD’s enterprise procurement capabilities. The Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and entering in the Contract Information. (This is a mandatory step. The Procurement Integrated Enterprise Environment applications utilize digital certificates ( also called Public Key Infrastructure or PKI certificates ) to authenticate the piee. PIEE. mil. Click on the 'FIND GAM/CAM' button below to find your GAM/CAM using your Location Code. SPRS provides storage and access to the NIST SP 800-171 assessment scoring information. mil Phone: 800-756-4571 opt 6. Purpose. When the GPC is used as the method of payment on a contract, the contractor must create a receiving report in WAWF. WAWF. Select this button if you would like to register for a CORT Role. ) Step 3. Step 10. Procurement Integrated Enterprise Environment. 5. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. The Department of Defense's Purchase Card Program leverages PIEE to facilitate the formal appointment of all roles. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. cleveland-oh. EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). 2. When you sign a document, user agreement, annual revalidation or anything within PIEE, you will be required to enter Digital PIN and OTP. S. For further assistance contact SPRS Customer Support at usn. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. Last Name *. Information Operations (J6) serves as the DLA knowledge broker, providing comprehensive, best practice technological support to the Department of Defense/DLA Logistics Business Community, resulting in expert-quality information systems, efficient and economical computing, data management, electronic business, and telecommunication services. For the EDA Advanced Reporting role does a user need to add a role for each DoDAAC you. 7 : C. For further assistance, please contact the WAWF Program Office at newwawfusers@dla. 0, August 2014 5. PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss The PIEE web site will be down for OS Patching starting at 18:30 ET, Tuesday, 11/21 and ending Wednesday, 11/22 02:00 ET. Procurement Integrated Enterprise Environment (PIEE) Overview. (This is a mandatory step. Get help with CAC / PIV Card Login. WAWF Web Based Training - WAWF Training for Vendors, Government and GAMS can be found at on the WAWF login page (without having to login) by selecting Web-Based Training in the Help Column. Department of Defense Warning. Procurement Integrated Enterprise Environment. The CAM is the Electronic Business point of contact (EBPOC) for the company listed in SAM or a designee. Approval and Activation of EDA CBAR Roles. Set up PCs to Access WAWF WAWF アクセスの為にコンピューターをセットアップする 9 ; GAM needs to Self Register in WAWF WAWF に GAM を登録する 10 : Have all users for the CAGE Code(s) self-register on the WAWF web site for one of the available Vendor Roles. Displays the date the document was created in WAWF. F A Q. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and add the role of “Vendor” before they are able to begin creating a document in WAWF. PIEE: Basics – EDA and WAWF. This is the process to change the login Authentication Type for a PIEE user. Open the appointment and click the 'Resend the email notification' button. Select a User ID. • SPM/ JAM break out session will go into more detail on the COR appointment process and other COR responsibilities. Purpose. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. View all P2P Capability Summaries View Training and Help PIEE Capabilities . Procurement Integrated Enterprise Environment. EDA. (This is a mandatory step - there must be a CAM to activate vendors. - Match the validated DUNS or CAGE codes that the vendor is registered for by using the view-only capability of IUID Data. com Phone: 800-520-1363 opt 3. Viewing/Managing User Training; Government Purchase Card (GPC) GPC Roles. Wide Area Workflow (WAWF) is a secure, web-based system for electronic invoicing, receipt and acceptance. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. The information for the WAWF Vendor Support helpdesk can be found at the. New Users : A new user must first create a WAWF account. To practice in the. Digital PIN and Time-Based One Time Password Setup. Select the Preview Document tab to verify. mbx. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. Must contain at least 1 lower case letter. Note: When registering for the WAWF application, will give the vendor automatic access to the myInvoice application. 7004 Contract clause instructions. Once the steps are completed click the Submit button to finalize the Time-based One Time Password. Created Date: 11/25/2022 10:59:55 AM. Primary procure-to-pay (P2P) application for the DOD. ) Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. The Single Sign-On (SSO) is based on PIEE capturing and passing a user’s roles to the targeted external system, which requires a standard shared set of roles and responsibilities that can be applied across DoD. PIEE Email: dfas. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. All parties doing business with ONR should register to participate in the WAWF [email protected] PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code. Follow these steps to log into the WAWF Training Site as a Vendor: Ensure your system has the minimum configuration and software necessary to use the applications in the Procurement Integrated Enterprise Environment. The goal is to enableWAWF PMO: WAWF role. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. EDA User Registering for Subroles (PDF) Find My Account Administrator (GAM/CAM) How to Log into PIEE Troubleshooting. USMC Help Desk PIEE Email: [email protected] System Admin will then need to log into the WAWF Application and register that notification directory for the CAGE Code. Feb. These documents are all in Readonly mode. Training for all modules of the PIEE Suite is available here Supplemental information can be found below: Wide Area Workflow. PIEE gives both vendors and Government users a single face to industry, with benefits to both industry and Government. Click “My Account” 3. Created Date: 8/4/2020 11:33:04 AMDepartment of Defense (DOD) vendors use the Wide-Area Workflow (WAWF) module in the Procurement Integrated Enterprise Environment (PIEE) system to create, su. 2: Sample PIEE Invoice and Acceptance Process. Workflows and Guides. CAM needs to Self-Register in PIEE. Return to the TOP of the page. Select this button if you want to register for a MRS Role. This is the 4 th year for the WAWF SSAE, and we have received four consecutive UNMODIFIED OPINIONS and expect to continue that for FY22. Add/Manage PIEE User Training. GAMs (Government Administrators) cannot help vendors with. This training is focused on assisting vendors with creating the document called "Invoice and Receiving Report (Combo)", a single document that combines both an invoice. 0-1 01/07/14 WAWF-215 Updated to Version 5. D PIEE documents in readonly mode if any exist in the database for their DoDAAC or CAGE Code. 3 AUG 2023 2 . If you are not in a contracting office but only have access to one location code in the PIEE Suite, that is likely your Home Organization Location. mbx. The certificate common name must match the certificate common name used for login. To access the GFP Position Report, log on to PIEE, select EDA: 14. Because downstream systems will be consuming. the PIEE. - Correct and resubmit rejected documents. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. Click this button to submit the document to the WAWF database. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Executive Order 10450, 9397; and Public Law 99-474, the Computer Fraud and Abuse Act. You are not logged in. Self-Register CAM. This is the official login page for the Procurement Integrated Enterprise Environment (PIEE), a U. (This is a mandatory step. The webpage provides a PDF document that explains how to use the Wide Area Workflow (WAWF) system for the Contracting Officer Representative Tracking (CORT) Tool. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. Learn how to access, navigate, and submit transactions in. Step 10: Set up your Federal Agency Personal Computers. It provides single sign-on and account management tools and streamlines operations and data management. Select this button if you want to register for a MRS Role. Government) can be authorized to see one or many document types, but it. Step 9. Training: JAM for Contracting Officer and Contract Specialist. Digital Signature for entity authentication and data origin authentication with integrity. What Is DoD WAWF. Location Code*. PIEE will now require users logging in with a User ID/Password to enter a PIN and a Time-Based One Time Password for all digital signatures in the PIEE application. The following will show the necessary one-time setups for this process. Technical Support If you are experiencing technical problems with PIEE, please contact the PIEE Help Desk noted above or select the “contact” tab on the home page. Procure to Pay.