DFARS 252.232.7003 requires claims for payment under a Department of Defense contract is submitted in electronic form unless an exemption applies. Since its initial inception in FY99, Wide Area Workflow e-Business Suite iRAPT application is a secure Web-based system for electronic invoicing, receipt and acceptance. iRAPT creates a virtual folder to combine the three documents required to pay a Vendor – the Contract, the Invoice, and the Receiving Report. 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.
Our staff has over 60 years of government service and more than 18 years iRAPT experience combined. We believe we can help reduce your company’s overhead costs by making timely submissions, reducing submission errors, and payment delays.
We will create a covenant relationship with our clients to identify their needs and provide exceptional solutions and technical expertise that meet those needs. A partner relationship will allow clients to more effectively manage limited resources and utilize cost effective results for the future.
Our mission is to develop consistent, prompt, and accurate consulting services to vendors seeking invoice payments from federal governmental agencies.