Invoice Processing Platform (IPP) - Invoice Submission

• Sign into IPP at www.ipp.gov.
• From the "Sign-In as a" drop-down menu in the upper right corner, select Collector.

• Login using ID.me or Login.gov.

• On the Home Page, use % as a wildcard in the Quick Search field. Select Go to initiate the search.

All open purchase orders (related to your company) will populate.

• Click (select) the purchase order for which you would like to create an invoice.

Orders serviced by the Bureau of the Fiscal Service have a 3-digit customer identifier added to the beginning of each purchase order number.

• From the Purchase Order screen, select the Create Invoice button located in the status bar.

• Complete all required fields marked with an asterisk before submitting the invoice.

• Attaching backup information.
  • Select Attachments at the bottom of the invoice screen.
  • Attachments screen displays.
  • Browse to locate file and double click on the file name.
  • Select Attach and verify the attachment has been created by viewing File Name.
  • Select the Back button.

• At the bottom right of the screen select Submit.

• Invoice Submission confirmation message.