Invoice Processing Platform

Change Bill to Agency

  • Sign into the Invoice Processing Platform at
  • Use the sign in drop down in the upper right corner to select Collector.

  • Enter your User ID and Password.

  • On the Home Page, select Create Invoice under the Quick Links.

Under Create Invoice select the below options:

  1. Choose which type of invoice to create: From a PO
  2. Select the Bill to Agency: BPD-Accounts Payable Branch
  3. Enter the PO #: Enter a % sign in front of the PO number (the % sign acts as a wild card and can be entered by itself to bring up all your purchase orders available).

Select OK to bring up your orders.

Additional Assistance

IPP Customer Support Help Desk
(866) 973-3131
Standard Operating Hours:
Monday- Friday (Except Federal Holidays)
8:00 AM- 6:00 PM EST

Return to the IPP Quick Reference Guide