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Vendors - Invoice Processing Platform

Vendors

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Submit & track invoices electronically.

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. By utilizing IPP, vendors are better able to manage their receivables.

Vendor Benefits

IPP adoption brings many benefits to government vendors. IPP offers multiple options for invoice submission, and the system can be accessed at any time – 24 hours a day, seven days a week, 365 days a year.

  • Multiple options available for vendors to create and submit invoices electronically
  • Provides vendors with greater visibility into all transaction data and documents associated with a PO
  • Self-service features save time by enabling vendors to quickly answer payment-related questions
  • Available at no charge to vendors
  • Enables vendors to better manage their cash flow projections

Vendor News & Events

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IPP Vendor Downloads

To learn more about how IPP can help you manage your receivables more easily, download the IPP brochure, fact sheet, and Crane & Company success story

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Federal Agencies Using IPP
  • Department of the Interior logo 
  • Bureau of the Public Debt logo 
  • Bureau of Engraving and Printing logo 
  • Architect of the Capitol logo