Invoice Processing Platform

Invoice Processing Platform (IPP) - Accounts Payable Help Desk

The Accounts Payable Help Desk administers the processing of your purchase orders and invoices.

Provides assistance for questions related to:

  • IPP Navigation
  • Invoices (Status, Rejections, & Paid)
  • Purchase Orders (Locating PO & Verifying PO Balance)
  • Adding Users
  • Guidance for System Related Issues

Contact Information

Accounts Payable Help Desk
Phone: (304) 480-8000 Option 7
Standard Operating Hours:
Monday - Friday (Except Federal Holidays)
7:00 AM - 6:00 PM EST

Return to the IPP Quick Reference Guide