Electronic Invoicing and Payment Processing Support

This subcontract, titled Electronic Invoicing and Payment Processing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to provide administrative support for the submission of electronic invoices and receiving reports through the Wide Area Workflow system, ensuring full compliance with DFARS requirements. Classified under NAICS code 561400, the contract focuses on specialized administrative services to streamline payment processing. The official record for this action is maintained by the Defense Logistics Agency, with the specific scope centered on the technical and regulatory execution of electronic invoicing protocols.