0 through WAWF 2. A log will be provided of the changes to the data (visible to downstream users as a means of providing a thorough review). Log into WAWF and click on the Vendor menu. Create Contractor Data Sheet. • 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. 0 using the PureEdge UWI Viewer. Verify the information on the profile screen and click “next” 5. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Training: JAM for Contracting Officer and Contract Specialist. com, after Seller final inspection (part MUST be ready to ship). 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. This includes information such as: what module, user types available, a brief description, and module access for each role. Description. Nishida. ) Step 3. Timing for Structural Hierarchy Changes: 4. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. 6. Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. It provides single sign-on and account management tools and streamlines operations and data management. - Administer Location Codes. PIEE Training - PIEE Role List | PIEE. April 2020. You need to changeEnterprise Environment (PIEE) • PIEE: DOD and Federal one- stop-shop for procurement capabilities. Viewing/Managing User Training; Government Purchase Card (GPC) GPC Roles. Select this button if you would like to register for a EDA Role. USMC Help Desk PIEE Email: USMCWAWFHelpDesk@saic. 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. ”Description. Select this button if you would like to register for a EDA Role. * = required. The document is a useful resource for DoD contractors and CORs who need to comply with the CORT Tool requirements. WAWF: WAWF - DLA Energy Table Administrator (Energy Personnel only) X: ADMINAPP: ACWS - ACWS Help Desk: X: ADMINAPP: ACWS - ACWS System Administrator: X:Nomination Workflow. • 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. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. MRS. The instructions on preparing a WAWF RR are part of the Vendor Training section. May 2021. 6. Procurement Integrated Enterprise Environment. 0-2 01/14/14 WAWF-210 WIT Issue 3530 v5. Procurement Integrated Enterprise Environment. 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. v ECP1248 JAM Enhancements. Learn how to get started with PIEE, access PIEE applications, and find helpful resources and guides. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. PIEE Email: dfas. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. Existing WAWF/PIEE Users (1102 Job Series) Existing WAWF/ PIEE users in an 1102 job series should have added their home organization DoDAAC and job series upon login after the 5. MDO. mil Phone: 800-756-4571 opt 6. The create From Template option is available on the Contract. Procurement Integrated Enterprise Environment. Designate a Contractor Administrator (CAM). Log in to PIEE Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status Access the. The PIEE Program Management Office (PMO) will use this role. Complete Form DD577 (WAWF Certifiers only). ztc. css"> <link rel="stylesheet" href="styles. You can input the contract number or leave blank. Admin - WAWF PMO: Please contact your government representative for DoDAACs that are required to perform specified tasks. - View and edit User Profile Information. Section 1 - New PIEE Users: 1. Once the steps are completed click the Submit button to finalize the Time-based One Time Password. 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. mil Phone: 800-756-4571 opt 6. 6. This section provides informational and educational tools for Government personnel using WAWF. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. By using this IS (which includes any device attached to this IS), you consent to the following conditions:PGI 232. . PIEE is a cloud-based enterprise platform, managed by the Defense Logistics Agency, that hosts many of DoD’s enterprise procurement capabilities. Log into PIEE with a User ID and Password user and click the My Account button at the top of the window. 3in1 Next Generation. 1 billion in spending. WAWF Information Wide Area Workflow is a secure,. 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. User Account Changes. 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. "Government property” means all property owned or leased by the Government. Enter the Ship From Code. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. USMC Help Desk PIEE Email: [email protected]/Register (via PIEE) NIST SP 800-171 Vendor Help posting Basic Assessments. Click “Add Additional Roles” 4. (This is a mandatory step. eb. Step 10: Set up your Federal Agency Personal Computers. The Roles and Functions Matrix training provides tables for the PIEE Administration roles with information on actions available for the different PIEE Administration roles. GAMs (Government Administrators) cannot help vendors with. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. Dashboard. Learn More . Existing Cardholder Registering WAWF Acceptor Role Demo; GPC-JAM Functions. Please adjust your volume accordingly. Wide Area Workflow e-Business Suite. THIS IS NOT THE PRODUCTION SYSTEM, IT IS THE TRAINING SITE. S. (This is a mandatory step - there must be a CAM to activate vendors. Select the GFP Position Report . Click the “Submit” button. 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. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. The document covers the steps to access, register, and submit reports using WAWF for CORT. First Name *. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Select this button if you would like to register for a CORT Role. 3. mil. 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. CAM needs to Self-Register in PIEE. This is an overview of signing into the PIEE application with a User ID/Password or Certificate. CBAR Overview. If an Invoice is submitted and identified as a possible duplicate, the log will include the following warning message: “Please verify that this document is. 15. 6. 5. Purpose. OTP Method 1: Email Delivery. Certificate Export for Registration. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Users with access to JAM: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). The following steps can be followed to check for the appropriate certificate for a PIEE user to export for registration. Determine if batch feeds for data input is necessary. Additional help for understanding the steps required to gain access to PIEE can be found at PIEE Vendor Getting Started. Some roles for GPC, SPM, and WAWF LPO require prerequisites to be processed in the JAM module, please get the JAM “View Only” role for your organization to follow the process along. Work Center Recipient: Enter the Work Center Recipient, if applicable, a seven character alphanumeric code used to identify a specific responsibility center that carries out the mission, conducts a major line of activity, or. 16, 2021. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . This includes Government Acceptors and Inspectors. (This is a mandatory step - there must be a CAM to activate vendors. cleveland-oh. In this guide, you will find step by step by step instructions for new users to self -register for a PIEE user account andPIEE digital signature requirements. Select GFP Reports 16. cleveland-oh. The PIEE is engaged in two Statement on Standards for Attestation Engagements (SSAE -18) for the Wide Area Workflow (WAWF) and Government Furnished Property (GFP) modules. Procure to Pay. SSNs need to be masked prior to uploading the document to a user account in PIEE. This Link will be displayed when you have a WAWF Role of Vendor View Only and will allow the user to view any WAWF documents created in WAWF 1. This overview describes the myInvoice Data Sharing feature. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA. CAPTCHA Image. In order to receive these notifications via EDI, the Vendor must first retrieve their EDI routing fields (ISA07, ISA08, and GS03) from their VAN. Procurement Integrated Enterprise Environment. You are not logged in. com Phone: 800-520-1363 opt 3. com Phone: 800-520-1363 opt 3. WAWF FTP and EDI Guides are available after your account has been activated. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. WAWF. April 2020. Step 2: Vendor Self Registration . This is an overview of signing into the PIEE application with a User ID/Password or Certificate. 6. For payment status, please validate the invoice in question is in a processed status in the WAWF application. GAMs (Government Administrators) cannot help vendors with their accounts. • 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. 0, August 2014 5. DoD users must use a certificate on the CAC with key usage of 'Digital Signature' and 'Non-Repudiation'. Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. You are accessing a U. . The information for the WAWF Vendor Support helpdesk can be found at the. To get started with PIEE, follow the steps and view the instructions below: Step 1: PIEE has specific system requirements. • 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. •The PIEE is now home to Wide Area Workflow and Electronic Data Access (EDA), MyInvoice, and capabilities including: •single sign on/role-based access based on job. Return to the TOP of the page. These validation warnings do not prevent the submission of a document in WAWF. Appointments where the Oversight A/OPC (O-A/OPC) may serve as the DAS. To use an application in the Procurement Integrated Enterprise Environment system, you must establish a personal account in the system. Activation of a Deactivated User Role. Description. Maximum 40 characters. A government representative who is responsible for the acceptance of goods or services. com Phone: 800-520-1363 opt 3. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. n/a. Training for Wide Area Workflow (WAWF) module. Note: When registering for the WAWF application, will give the vendor automatic access to the myInvoice application. In this guide, you will find step by step by step instructions for new users to self -register for a PIEE user account andActivation of a Deactivated User Role. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables, (3. WAWF Invoice and Receiving Report COMBO 101. Created Date: 8/4/2020 11:33:04 AMYou must login using the. PIEE Features . PIEE Email: dfas. Designate a Contractor Administrator (CAM). NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). Welcome to PIEE Business Suite. Ensure Non Disclosure Requirements are met. 0. Help - IUID Registry Vendor User Role. Viewing/Managing User Training; Government Purchase Card (GPC). 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. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. Access the myInvoice module. CORT. User: ECP and Release Schedule. Wide Area Workflow e-Business Suite. 2. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables,. This demo includes instruction on how to follow the Find My User ID, Reset My Password, and Get help with CAC / PIV Login links. Fill in the pertinent information and click submit. 6. mil Phone: 800-756-4571 opt 6. 6. Basic is the only vendor self-assessed confidence level. Procurement Integrated Enterprise Environment. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. Navigation to CBAR. Help - WAWF Government User Roles; Help - SPM Government User Roles; Help - EDA Government User Roles; Help - IUID Government User Roles;. Vendors Getting Started. 2. Procurement Integrated Enterprise Environmnet (PIEE) - Table of Contents . WAWF (Wide Area Workflow) – Admin By View Only; 1105: Purchasing: GFP - GFP Approver; 905: General Counsel:PIEE gives both vendors and Government users a single face to industry, with benefits to both industry and Government. Search for the appointment that needs to resend the email notification. 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. This Link will be displayed when you have a WAWF Role of Vendor View Only and will allow the user to view any WAWF documents created in WAWF 1. mil Phone: 800-756-4571 opt 6. com Phone: 800-520-1363 opt 3. GFP Attachments are created to track all items that belong to that Contract. In addition, WAWF allows government vendors to submit invoices as well as track and receipt/acceptance documents over the web. mbx. Activating a JAM role in Inactive/Archived Status; Termination; Emails Notifications;Welcome to the PIEE Wide Area Workflow or WAWF 101 Web Based Training. 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. Wide Area Workflow e-Business SuiteYou are not logged in. Self-register on the Procurement Integrated Enterprise Environment web site. CORT. 53 ECP1249 GAM Span of Control. WAWF/ PIEE should have added additional capabilities to your profile. Digital PIN and Time-Based One Time Password Setup. Activation of a Deactivated User Role. Category: Procurement Integrated Enterprise Environment (PIEE) Dec. Step 2: Select Document Type. ) Step 4. Supplier Risk. 0 using the PureEdge UWI Viewer. PIEE PMO has scheduled three hours maintenance window, 1900 - 2200 ET, Friday, 3/3, to deploy PIEE Sustainment Releas 6. Do you want to learn more about the Supplier Performance Risk System (SPRS), a web-based tool that evaluates and displays supplier performance data for the DoD? Check out this training presentation that covers the SPRS overview, features, benefits, and user roles. Search. Step 9. Complete Form DD577 (WAWF Certifiers only). Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. All WAWF document types have been updated to rename the data elements “Stock/Part Number Type” and “Stock/Part Number” to “Product/Service ID Qualifier” and. The Government acceptor must then accept the receiving report in WAWF. Procurement Integrated Enterprise Environment. CORT. Do not enter a six-character government DoDAAC. 0 through WAWF 2. Inform vendor participants that your entity will be using the WAWF application in Procurement Integrated Enterprise Environment. Wide Area Workflow (WAWF) is a secure, web-based system for electronic invoicing, receipt and acceptance. Do not enter a six-character government DoDAAC. This is an overview of the Offline Query functionality within the IUID application. Organization Short Name:*. Procurement Integrated Enterprise Environmnet (PIEE) Suite Overview; Sample PIEE. Certificate Type. Intended Purpose. Once the steps are completed click the Submit button to finalize the Time-based One Time Password. 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. mil Phone: 800-756-4571 opt 6. The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting agencies and is trusted by companies reporting over $7. 0 using. The GFP application in PIEE allows users to create and manage GFP Attachments and GFP Property Transfer Documents. You are not logged in. 3: Overall PIEE Benefits. 0, August 2014 5. For further assistance contact SPRS Customer Support at usn. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Dashboard. Paid. The P2P business process entails steps by the procurement and financial. Those requirements can be found under the New User Set-Up section on the PIEE Help Page. mil. The security accreditation level of the applications are Controlled Unclassified Information (CUI. 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. 1. Inter/Intra Agency Transfers. Click on the 'Submit' button to generate secret key for TOTP. 2. Do you need guidance on how to use the Global Air Transportation Execution System (GATES) for invoicing and payment? Download the GATES Step Action Book, a comprehensive PDF document that provides detailed instructions and screenshots for contractors and vendors. Registration Support. PIEE also serves as a single sign on point for access to the. PIEE: EDA Reporting, Contract Business Analysis Repository, and Commercial Item Determination. PIEE Email: dfas. Go to 2. This page provides. Procurement Integrated Enterprise Environment. 0. 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. (This is a mandatory step. Procurement Integrated Enterprise Environment. Procurement Integrated Enterprise Environment. You must login using the. What is WAWF? •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. Provides customer support, fields questions, and helps users. Inactivate/Activate Workflow Diagram. EDA. Click the PIEE Training Site link on previous page. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. 3 AUG 2021 1Administration Console Demos. Select this button if you want to register for a MRS Role. Technical: PIEE Browser and CAC FAQs; Technical: Non-Repudiation Errors; User: System Emails; Links: JAM and SPM Policy and Resources;(This is an WAWF step only. Set up PCs to access the applications in Procurement Integrated Enterprise Environment. 18. Learn how to access, navigate, and submit transactions in. • Key Take Aways: • COR should be registered in PIEE with acceptor role • DoDAACmust align between COR’s acceptor role and WAWFProcurement Integrated Enterprise Environment. Department of Defense Warning. ) Step 7. For further assistance, please contact the WAWF Program Office at newwawfusers@dla. 0-3 04/06/14 WAWF-323 ECP0761 - FTP/EDI Guide UpdatesWAWF GOVERNMENT TOOLS. Active DoDAACs & Roles in PIEE. Navigation to CBAR. Access to view all information within the application. 5. 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. 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. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). Digital Signature for entity authentication and data origin authentication with integrity. mil server as trusted, to authenticate users upon logon, to sign documents, and to view documents signed by digital certificates. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. Last Name *. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. • If a user has an active PIEE account but is missing the “Vendor” role, that user must login and. CORT. You will ensure timely escalation and notification of suspected incidents in accordance with your company’s incident response policy. Procurement Hierarchy API. mil PIEE is the DoD and federal one-stop-shop for procurement capabilities, including WAWF, EDA, FEDMALL, PALT, MyInvoice and more. The Procurement Integrated Enterprise Environment (PIEE) is the primary enterprise procure-to-pay (P2P) application for the Department of Defense and its supporting agencies and is trusted by companies reporting over $7. On PIEE home page, click on Government Customer Support at the bottom of the screen. 0-1 01/07/14 WAWF-215 Updated to Version 5. 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). Help - WAWF Vendor User 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. mil. Navigation to PIEE Registration Training. Select a User ID. This is an overview of State/Local Employee user type registration process. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Those requirements can be found under the New User Set-Up section on the PIEE Help Page . Wide Area Workflow e-Business Suite. 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. Plant Clearance Automated Reutilization Screening System (PCARSS) 3. SPRS Evaluation Criteria Manual SPRS 3. Return to the TOP of the page. com Phone: 800-520-1363 opt 3. 1. 6. Read the terms and conditions, privacy statement and security warnings before logging in. 232-7006 (WAWF Payment Instructions ) –Material Inspection Receiving Reports in DFARS Appendix F. Active CAGEs / Contractor DoDAACs & Roles in PIEE. Logon Support Demos: This is an overview of the Find My Account Administrator search functionality. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). 0. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. Help - EDA Vendor User Role. Special Features. Primary procure-to-pay (P2P) application for the DOD. It is recommended that you close this window. Click this button to submit the document to the WAWF database. 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. Approval and Activation of EDA CBAR Roles. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Audio. Sample OTP E-Mail. The certificate common name must match the certificate common name used for login. PIEE. Property Transfer Documents are created to track Government Property. Wide Area Workflow (WAWF) - Web Based Training. cleveland-oh. ) Step 6. 16. This guide will demonstrate how to export the certificate with ActivClient, Internet Explorer, “New” Microsoft Edge, and Google Chrome. This can happen if your session has ended either due to inactivity or due to accessing this account from another machine. Helpful New User information and Training can be found on. cleveland-oh. PIEE: Basics – EDA and WAWF. Intended Purpose. Last Name *. Contractors and Vendors can check invoice status online 24/7 via myInvoice. A trouble ticket will be created and you will be. The following will show the necessary one-time setups for this process. Authentication Certificate, if present, will be used for login. 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. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. Critical! PIEE Maintenance: 11/21, 1830ET to 11/22, 0200ET (2023-NOV-16 00:00 UTC) System: All, Message For: All Users Read Dismiss. ” to Notes section within General Instructions, to Line Number 14 Field 5 and to Line Number 15 Field 2. Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. mil Phone: 800-756-4571 opt 6. The Vendor uses IUID to: - Register for access to the IUID Registry for IUID Registry access. Once you have access to PIEE and the user role registered, please follow these instructions in submitting the Incurred Cost Proposal. Log into PIEE (2. 1. • SPM/ JAM break out session will go into more detail on the COR appointment process and other COR responsibilities. Procurement Integrated Enterprise Environment. 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. S. mbx. FedMall .