Managing supplier invoices in Oracle Fusion can often feel repetitive, time-consuming, and error-prone. Simplified Loader’s Payables Invoice Excel Template transforms the way businesses process accounts payable, enabling users to prepare, validate, and upload invoices directly from Excel—fast, secure, and user-friendly.
Since 2017, Simplified Loader has been trusted by multinational organizations to manage critical Oracle Fusion data.
Manage supplier invoices directly from Excel with precision and control. Create, validate, and upload invoices into Oracle Payables in minutes—no manual entry, no technical barriers, just seamless efficiency.
Powerful tools designed for Payables Invoice
Bulk create, update, download, delete capabilities.
Pre-built lookups for supplier details and invoice attributes.
Validation in Excel before upload—catch errors early.
Unlimited transactions processed with no restriction.
Real-time feedback on processing status.
Transform your Payable Invoices
This makes Simplified Loader the #1 choice in the world for user experience and security.
Proven solutions for common enterprise scenarios
Download thousands of invoices, update terms in Excel, and re-upload seamlessly.
Quickly update tax codes or payment terms across multiple records.
Maintain clean, traceable invoice records for compliance checks.
Instantly compare supplier statements with uploaded data.
Get started in just 4 simple steps
Access from the Simplified Loader portal.
Prepare invoice 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
Streamlined invoice uploads and faster approvals.
Accurate liability reporting and easy audit trails.
Quicker payment cycles with fewer manual errors.
Clear visibility into supplier invoices and payment statuses.
Get started in days, not months
Quick setup with pre-configured fields
Validate data with test environment
Start managing real invoices
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
Simplified Loader empowers your teams to take control of payables invoice management. Cut down on repetitive tasks, improve payment accuracy, and scale your AP operations with confidence.
