We constantly speak to federal contractors who are frustrated and confused with the federal invoicing system known as WAWF (Wide Area Work Flow), and who are seeking a simpler easy to use solution.
We offer a variety of solutions removing the complexity and frustration of the WAWF program.
f your federal invoicing requires only the occasional invoice processing, we can accept your fax copies and process your manual entries. We verify each WAWF transaction has been successfully processed and accepted by WAWF.
Medium to high volume federal invoicing can be processed through our custom WAWF interface. Manual processing takes just seconds per invoice. High volume clients with complex transactions including attachments can be fully automated.
Our custom programming provides an interface connecting directly with you companies finicial program. We then automatically process invoices through WAWF or through the federal EDI channel.
Prime Vendor is a certified Value Added Network for the Department of Defense since 1995. We provide knowledgeable, experienced, and cost effective solutions to meet you company's needs.
If your federal invoicing is occasional or requires complex solutions, call us to discuss your specific requirements.
Call us at 1-800-746-9554, or email.
WAWF Automated Invoicing
Our automated WAWF invoicing module eliminates manual one-at-a-time invoicing. This feature benefits clients who have frequent WAWF invoice transactions. Process invoices in your own financial system and invoice data is automatically entered and submitted into the WAWF program. This eliminates redundant data entry. Process one or hundreds of WAWF invoices daily.
Purchase Order and WAWF Invoice Routing
"We can provide custom design programs to automate your federal invoicing process through WAWF or EDI. No projects to small and no process to complex. We deliver cost effective solutions that eliminate redundancy and add to your bottom line."
