I am glad to have this opportunity to provide comments concerning the use and efficiency in using the WAWF system. I am not able to comment on the issues involved on the receiving end of the system. However, I can surly testify to the fact that the sending side of this system "is not vendor friendly." Some of the issues are detailed below.
Too many screens
Too many fields
The Defense Agency did not upload or input the required PO information
into the WAWF system to allow for the invoice to be billed and
received
Too much information has to be inputted before you are told that
information is not available. Then you have to go back and almost start
at the beginning
Too many steps
Too many rejects because the PO and PO Mod information is not updated in
the WAWF system
Invoices submitted in WAWF are not paid/processed any faster than when
using the mail system
Vendors have to use more personnel and personnel time
DOD personnel do not seem to be trained to use the WAWF system
WAWF requirement buried on the PO (WAWF requirement should be visible on
the front page)
I hope this information will be useful in improving or eliminating use of the WAWF system.
Thank You,
Pt
Patricia A. Tutt
Manager, Credit Department
Telephone: 301-517-4287
Facsimile: 301-517-4269
Email: patricia.tutt@ricoh-usa.com
Public Comments 2006-D049 P.Tutt
This is comment on Proposed Rule
Defense Federal Acquisition Regulation Supplement; Mandatory Use of Wide Area WorkFlow (DFARS Case 2006-D049)
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