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  • IPP
    The Invoice Processing Platform (IPP), is a secure, Web-based service that more efficiently manages government invoicing from purchase order (PO) through payment notification, at no charge to federal agencies and their vendors
  • Submit track invoices electronically. - IPP
    IPP makes it easier for vendors to do business with the federal government IPP gives vendors one system to transact with multiple federal agencies and provides greater visibility into all transaction data and documents associated with a purchase order
  • Simplify. Automate. Accelerate. - IPP
    IPP is a web-based system that provides one integrated, secure system to simplify the management of vendor invoices It is offered at no charge to federal agencies and their vendors
  • VENDOR TRAINING - IPP
    To help vendors understand how their companies can use the IPP Collector module to complete invoicing tasks, IPP offers training in a variety of formats See below for information on webinars and print-based documentation designed to help vendors learn the fundamentals of using IPP
  • IPP: SMART GOVERNMENT INVOICING
    IPP is a secure online platform outside federal agencies’ core financial systems that centralizes all invoice transaction data and documents in one place It is configurable to support agency business rules and complements existing agency systems
  • FEDERAL AGENCIES - IPP
    IPP adoption brings many benefits to federal agencies It saves taxpayer dollars through more efficient invoice processing, improves financial management and makes it easier for agencies to conduct business
  • Vendor Logging In - ipp. gov
    You may use an existing account easily as long it is the same email address as your IPP account Otherwise, if it is not the same (e g , personal email versus work email) you will need to sign into your ID me or Login gov account and add your IPP account email address
  • Getting Started with the IPP Collector Module
    The Invoice Processing Platform (IPP) is a secure Web-based service for federal agencies and their vendors to manage government invoicing from purchase order (PO) through payment notification
  • Getting Started - ipp. gov
    After logging into IPP, vendor administrators can add their users to the vendor account Those users will receive a similar email with a link to log in to IPP, using either an existing ID me or Login gov account or creating a new one
  • Vendor FAQ - ipp. gov
    Once enrolled in IPP, vendor users may contact IPP agencies listed in the IPP agency directory to initiate IPP interaction Each active agency initiates digital purchase orders, invoice file exchange and payment information





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