Computerized Accounts Payable System-Windows (CAPSW), which supports U.S.Integrated Accounts Payable Systems (IAPS), which supports Air Force payments>.OnePay (OP), which supports Department of Navy payments.Financial Accounting and Budget System (FABS) used to support Defense Information Systems Agency (DISA) telecommunications payments.Enterprise Business System (EBS) used to support Defense Logistics Agency (DLA) payments.Corps of Engineers Financial Management Systems (CEFMS).Transportation Financial Management System (TFMS) used to support Surface Deployment Distribution Command (SDDC) transportation payments.Fuels Automated System (FAS) and Automated Voucher Examination and Disbursing System (AVEDS) used to support Defense Loistics Agency (DLA) fuels commodity payments.Defense Commissary Agency (DeCA) resale payments made from Standard Automated Voucher Examination System (SAVES).Mechanization of Contract Administration Services (MOCAS).The following systems have implemented the ability to accelerate Small Business Payments: These modifications will allow for the proper identification of contracts with small businesses and create system logic to release payments after the required documentation is received.īecause of the requirement to modify the payment systems, accelerating Small Business payments will be implemented in a phased approach as each system becomes capable.
To support the new DFARS rule, modifications to the DoD payment systems are required. The new DFARS rule allows the DoD to accelerate payments to all small businesses once all required documentation is received. Please note: The latest up to date information on iRAPT (formerly WAWF) is located at ĭoD Working to Accelerate Small Business PaymentsĬhanges to the Defense Federal Acquisition Regulation Supplement (DFARS) will help Small Businesses contracted with the Department of Defense (DoD), receive their payments sooner.įor some small businesses, receiving payment for goods or services provided through DoD contracts can be subject to a lengthy process and cash management requirements.
This change was accomplished to enable users to have a one stop shop for the latest information and links to important information necessary for the contracting and invoicing process.īelow is a list of topics and new locations: Information formerly housed under the eCommerce section of dfas.mil is now consolidated on the main Contractor/Vendor page. Contractors and Vendors can check invoice status online 24/7 via myInvoice.ĭefense Industry Leaders (DIL) Conference - The time is finally here for our very first Virtual Defense Industry Leaders Working Group Session 2022! Click here for more details.ĮCommerce/myInvoice pages are consolidated under Contractor/Vendor Pages DFAS will continue to work with vendors, contracting officers, and end users to ensure payments are made in a timely manner. DFAS does not have the authority to suspend the statutory requirements of a proper contract, invoice, acceptance, and authorization to pay prior to making disbursements to vendors. DFAS is committed to providing payments as quickly as possible to our contractor and vendor customers.
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