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How to enroll in IPP

Vendors that are required to submit an invoice through IPP do not need to contact IPP to enroll. Enrollment will be initiated by the agency they are doing business with and will be completed by IPP. Once enrolled, vendors will receive two emails with an IPP login ID and a temporary password.

What happens next?

After an account is established, you will receive two emails. The first one will include your IPP User ID, and 12 to 24 hours later a second email will give you a 12-character password. Use the ID and password to log onto IPP. You will be asked to change the temporary password to one of your own choosing, agree to the rules for using IPP, and set up the answers to security questions. As a vendor who provides goods or services to a government agency, once logged in you will be granted access to IPP's Collector module which will allow you to view purchase orders, submit invoices, access payment information, and more.

Please note that only one Administrator can be initially enrolled in your IPP vendor profile. The Administrator can then add additional users as necessary.

Allow 5 to 10 business days for registration.

All government vendors must register and continue to maintain their account data in the System for Award Management (SAM) registry and activate it annually. Please visit for more information.

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