IPT’s experienced team of accounts payable professionals manages the invoicing integrity and expediency of all maintenance services delivered to clients by our nationwide service provider network. We use an automated check-and-balance system that applies a 50+ point audit to each repair invoice before it is approved and consolidated with all other approved invoices.

IPT’s account payable team processes high volumes of invoices while delivering superior service. We have the flexibility to manage and process electronic or paper-based invoices, and routinely integrate with our client’s systems for optimal efficiency. IPT also supports on-site audit requirements, delivering the control clients need.