We use the Invoice Processing Platform (IPP) to process invoices submitted by vendors for the goods and services they provide. IPP is a secure web-based system that allows vendors to monitor the status of their invoice throughout the processing cycle.
Submitting Invoices through IPP.gov
You can find specific information about working with IPP at the links below.
IPP Guidance
Accessing IPP
Entering Invoices in IPP
- Logging into IPP
- Invoicing Guidelines
- How to Submit an Invoice
- Change Bill to Agency
- Attachment Specifications
- Electronic File Submission
Getting Help with Payments or IPP
- Navigating IPP
- Prompt Pay Guidance
- Reviewing Invoice Activity on a Purchase Order
- Finding the Payment Status for Invoices
- Viewing and Correcting Rejected Invoices
- Payment Amount does not Reflect Invoice Amount
- Creating Email Notifications
1099 Tax Information
We provide accounting services for federal agencies. This includes 1099 reporting to the Internal Revenue Service (IRS) for these agencies. Payments by a federal agency for services performed by vendors and contractors are reportable payments to corporations.
Need Help?
If you need assistance with
Contact
- IPP Navigation
- Invoices (status, rejections & paid)
- Purchase orders (locating PO & verifying balance)
Accounts Payable Help Desk
accountspayable@fiscal.treasury.gov
304-480-8000 Option 7
Monday – Friday (Except Federal Holidays)
7:00 a.m. – 6:00 p.m. Eastern Time
- IPP vendor access account
- IPP password resets
- IPP system-related issues
- adding users
IPP Customer Support Help Desk
IPPCustomerSupport@fiscal.treasury.gov
Monday – Friday (Except Federal Holidays)
7:00 a.m. – 6:00 p.m. Eastern Time
- 1099 tax forms