Invoice Processing Platform (IPP) - Change Bills to Agency

The following outlines the process to change the Bill to Agency.

IPP Homepage with and arrow pointing to the sign in as a collector option in the upper right hand corner

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

IPP Collector Homepage with an arrow pointing to the create invoice under quick links

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

IPP Collector Create Invoice page

Under Create Invoice select the following options:
- Choose "From a PO" as the Type of Invoice to Create
- Select "BPD-Accounts Payable Branch" as the Bill to Agency.
- 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
IPPCustomerSupport@fiscal.treasury.gov

Standard Operating Hours:
Monday - Friday (Except Federal Holidays)
8:00 AM - 6:00 PM EST

Return to the IPP Quick Reference Guide