VSS Workflow Overview

The Momentum Workflow module assigns work tasks to users. Users can view, manage, and access assigned tasks from their Inbox. Turning on Workflow in Vendor Self Service (VSS) is optional.

Correspondence Workflow

New correspondence (Message) submitted from VSS will automatically produce a Correspondence workflow task in Momentum. New Correspondence workflow tasks are routed to the Contracting Officer (CO) and Contracting Specialist (CS) specified on the Momentum form, and if not specified, or if unavailable, to the workflow group associated with the document category of the associated transaction.  There is a workflow group for each document category.

The following document categories have the ability to submit new correspondence in VSS:

Award - CORRQA

Purchasing Order - CORRIO

Payment - CORRIP

Invoice - CORRII

Bill - CORRBD

Acquisition Order - CORRQO

Cash Receipt - CORRCR

Vendors and Statement - CORRVEN

Announcement - CORRQN

Solicitation - CORRQS

Offer Evaluation - CORROE

 

Related Topics

VSS Overview

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The Momentum® software is the copyrighted work of CGI Federal Inc., its related entities and/or its suppliers. Use of the software is governed by the terms of the end user license agreement, if any, which accompanies or is included with the software.
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PATENT
The software is protected by United States Patent Nos. 6,343,279; 6,532,450; and 6,910,021.