iRAPT - Invoicing, Receipt, Acceptance, and Property Transfer

What is iRAPT?

 iRAPT was formerly known as WAWF until release 5.6.0 in 2014 when the name was changed.
Release 5.10.0  February, 2017:
iRAPT is the acronym for Invoicing, Receipt, Acceptance, and Property Transfer.
click on chart to enlarge iRAPT / WAWF Flow Chart

iRAPT creates a virtual folder to combine the three documents required to pay a Vendor:

• The Contract,
• The Invoice,
• and the Receiving Report.

Wide Area Workflow e-Business Suite iRAPT application is a secure Web-based system for electronic invoicing, receipt and acceptance.

The iRAPT application enables electronic form submission of Invoices, government inspection, and acceptance documents in order to support DoD's goal of moving to a paperless acquisition process.

 It provides the technology for government contractors and authorized DoD personnel to generate, capture, and process receipt and payment-related documentation, via interactive Web-based applications.

Authorized DoD users are notified of pending actions by e-mail and are presented with a collection of documents required to process the contracting or financial action.

It uses Public Key Infrastructure (PKI) to electronically bind the digital signature to provide non-refutable proof that the user (electronically) signed the document with the contents.

 More importantly, iRAPT helps to mitigate interest penalty payments due to lost or misplaced documents and highlights Vendor offered discounts so that the DoD benefits on both fronts, in addition to streamlining the whole process from weeks to days or minutes.

 Benefits include online access and full spectrum view of document status, minimized re-keying and improving data accuracy, eliminating unmatched disbursements and making all documentation required for payment easily accessible.

 iRAPT is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents.

Instructions to Government Users - Getting Started Help

Searches related to iRAPT?

Overview of the Vendor Creating a Commercial Invoice Fast Pay Document in the iRAPT Web Application.
This includes updates related to ECP0875. Commercial Invoice from a Receiving Report, Vendor ...

Documents supported by iRAPT  

As of January 1st,  As of January 1st,  2018 Pay DoDAAC: HQ0104 is no longer valid to submit transactions.  Contact your contracting officer to determine what Pay DoDAAC should be utilized is no longer valid to submit transactions.  Contact your contracting officer to determine what Pay DoDAAC should be utilized

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