PIEE and WAWF: Invoices and Receiving Reports for DIBBS Government Contracts

📄 PIEE & WAWF: How to Submit Invoices and Receiving Reports for DIBBS Contracts Confused by PIEE or stuck in WAWF? This video walks you through the full invoicing and receiving report process so you can get paid faster—and stay compliant with DLA contract requirements. Many new federal contractors lose time (and money) trying to figure out Wide Area Workflow (WAWF) and the PIEE platform. In this video, Tristan Thomas from Mend Sourcing breaks down each step: from registering your account, uploading documents, selecting the correct dropdowns, and submitting both invoices and receiving reports that pass the review process. You'll also learn how to handle common rejection reasons—and how to fix errors quickly so you don’t delay payment. Whether you're submitting your first invoice or troubleshooting a rejected report, this is the full PIEE walkthrough you’ve been looking for. ⏱ Timestamps 00:00 – Intro: Why PIEE & WAWF Matter 02:45 – Setting Up Your PIEE Account 05:30 – Starting a New Invoice in WAWF 10:00 – Creating a Compliant Receiving Report 15:45 – Fixing Common Errors and Rejections 19:30 – Final Submission and Payment Timeline 👍 Like & Subscribe for more DIBBS strategies 🌐 Learn more: mendsourcing.com #PIEE #WAWF #governmentcontracts #DIBBS #invoicing #receivingreport #DLA #federalcontracting #govconpayments