Simplified Loader’s Expense Reports Excel Template enables organizations to simplify the way employees submit, validate, and track their business expenses in Oracle Fusion. Designed with usability and security in mind, this template helps you process expense claims faster — from meal reimbursements to travel expenses — all within Excel.
Since 2017, Simplified Loader has been trusted by multinational organizations to manage critical Oracle Fusion data.
Submit and manage employee expense reports directly from Excel — effortlessly and securely. Create, validate, and upload expense data into Oracle Fusion Expenses within minutes. No technical setup, no complex navigation — just a smooth, business-friendly experience that empowers every employee to manage their claims with confidence.
Powerful tools designed for Expense Reports
Bulk create, update, download, or delete expense reports in bulk.
Instant lookups for employees, expense types, cost centers, and project codes—no manual search needed.
Validation in Excel before upload—catch errors early.
Unlimited transactions processed with no restriction.
Real-time feedback on processing status.
Transform your Expense Reports
This makes Simplified Loader the #1 choice in the world for user experience and security.
Proven solutions for common enterprise scenarios
Upload hundreds of employee expense reports at once — saving time and improving data consistency.
Download all submitted expense reports, verify entries, and reconcile them with accounting ledgers effortlessly.
Validate spending limits and ensure all expenses align with corporate travel and reimbursement policies.
Attach digital receipts directly from Excel and automatically sync them with Oracle Fusion.
Get started in just 4 simple steps
Access from the Simplified Loader portal.
Prepare expense report details in Excel (offline if needed).
Validate data with built-in checks & Upload directly into Oracle Fusion using APIs.
View immediate processing results.
Enterprise-grade features that set us apart
Proven Track Record Since 2017 – trusted by global enterprises.
Security First – Single Sign-On, MFA, HTTPS, TLS 1.2 encryption.
Unlimited Transactions – scale without limits.
Quarterly Updates – aligned with Oracle Fusion releases.
Dedicated Support – UK & India support teams, extensive guides, videos, and AI-based support.
Built for teams across your organization
Submit and track expenses easily from Excel without logging into multiple Oracle screens.
Review, validate, and approve expenses quickly with full visibility into receipts and justifications.
Ensure accurate expense accounting, policy compliance, and faster reimbursement cycles.
Maintain audit-ready expense data and ensure all claims adhere to organizational policies.
Get started in days, not months
Quick setup with pre-configured fields
Validate data with test environment
Start managing real expense reports
Your data security is our top priority
Templates are digitally signed.
Transactions use HTTPS and TLS 1.2 encryption.
Works with Oracle Single Sign-On and MFA.
Data flows only between Excel and your Oracle Fusion environment.
We're with you every step of the way
Quarterly updates aligned with Oracle releases.
24/7 support via dedicated portal.
Extensive documentation & videos.
Integrated AI-powered support for instant answers.
Everything you need to know about Simplified Loader
Simplify expense reporting and empower your finance team. Download the template from the Simplified Loader support portal.
