Electronic Payment Process - iRAPT Website

ONR PayWeb Users

Information about your PayWeb account deactivation is provided in ONR Memorandum, dated 2 May 2016.

The Department of Defense (DoD) Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) website serves as DoD's primary system for electronically processing invoices. All parties doing business with ONR are strongly encouraged to register to participate in the iRAPT program. By submitting your invoices and receiving reports online—through electronic data interchange (EDI) or file transfer protocol (FTP)—invoices and reports are routed, reviewed and processed electronically, resulting in more efficient payment. You are not required to participate in the iRAPT program, but the benefits are substantial.

iRAPT How To Guides

In addition to the training links listed below, the iRAPT website provides an exhaustive list of training documents/resources. Visit https://wawftraining.eb.mil/wawfwbt to view the iRAPT training pages.

iRAPT Frequently Asked Questions

What is Wide Area Workflow (WAWF)?

What is iRAPT?

Who can assist with technical questions or issues related to accessing WAWF or the creation of documents in iRAPT?

How do I get help with WAWF?

What assistance can ONR offer with WAWF/iRAPT use?

Is there assistance available with creating invoice documents in WAWF/iRAPT?

Do I need to register for WAWF?

How do I create new User Accounts for using WAWF/iRAPT?

What are "Vendor Roles"?

What if my organization is not registered for WAWF? How do I register?

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