Invoice Processing Platform (IPP) - Electronic File Submission

The following outlines guidance on filing electronically.

IPP offers a variety of electronic file submission options in www.ipp.gov.
Vendors can upload electronic invoices/credit memos to IPP using Electronic File (eFile).
Selecting this process saves time, since vendors do not have to enter invoices/credit memos one-at-a-time.
Collector users can submit multiple invoices/credit memos for multiple agencies at one time through eFile.
Contact the Accounts Payable Help Desk for more information.

Need Help?

Accounts Payable Help Desk
Monday - Friday (Except Federal Holidays)
7:00 AM - 6:00 PM EST