Vendor Knowledge Center - FAQ
Vendor FAQ
Vendor FAQ
Vendor FAQ
There is currently no government-wide mandate to use IPP. However, individual departments and agencies may decide IPP is mandatory for their vendors.
Vendors who are business partners with federal agencies are eligible to participate in IPP. The federal agency must have an IPP Disburser account or be represented in a general IPP agency account. Click here to view the list of participating agencies.
No. There are no fees for services or support. The U.S. Department of the Treasury provides the IPP service free of charge to agencies and their vendors.
- IPP makes it easier for vendors to do business with the government.
- Vendors can replace paper-based processing with digital file exchange for all federal agencies using IPP.
- Vendors may download purchase orders and remittance files, and upload digital invoices.
- IPP reduces invoice approval time cycles and speeds payment processing. It also supports invoice aging reports and payment due analysis.
IPP is not integrated with SAM. All government vendors must continue to maintain their account data in the SAM registry and activate it annually. IPP works directly with agencies and their vendor files, which are updated using the SAM.
IPP is a web application and can be accessed from anywhere. However, to ensure optimal user experience, we recommend the following minimum operating system and browser requirements to access IPP:
- Operating System: Windows 10 and above or Mac OS X 10.9 or higher
- Web Browser: Microsoft Edge or higher or Apple Safari V7 or higher
- Browser Security Protocol: Enable Transport Layer Security (TLS) version 1.0 (enabling TLS 1.1 or TLS 1.2 is recommended where possible)
Support Options
Before you Contact Us
Check our FAQ for quick answers.
Review relevant user guides and tutorials.
Have your vendor ID and specific questions ready.
Contact Information
Phone Support
Call during operating hours for immediate assistance.