Managing Purchase Supplier in Oracle Fusion can often feel complex, especially when dealing with bulk updates, multiple stakeholders, or recurring renewals. Simplified Loader’s Purchase Supplier Excel Template provides a fast, secure, and user-friendly way to create, update, and manage supplier directly from Excel—without relying on technical uploads or external tools.
Procurement and finance teams frequently face:
Simplified Loader eliminates these bottlenecks, allowing supplier data to be managed directly in Excel.
Our solution is not designed for IT teams — it’s created for procurement professionals, finance staff, and business users who want a simple, intuitive way to manage supplier data in Oracle Fusion.
Powerful tools designed for Purchase Supplier
Create, update, download, and deactivate suppliers with ease.
Rearrange columns and save your preferred view.
Select tax codes, payment terms, and sites directly from built-in drop-downs.
Manage hundreds of supplier records in one upload.
Just Excel — no additional tools or configurations.
Templates are digitally signed for authenticity and fully encrypted.
Transform your Purchase Suppliers
Faster supplier onboarding
Reduced dependency on IT or technical consultants
Improved data accuracy and compliance
Seamless global supplier management
Consistent master data across all business units
This makes Simplified Loader the #1 choice in the world for user experience and security.
Proven solutions for common enterprise scenarios
Upload new vendors in minutes instead of hours.
Change bank details, tax IDs, or addresses across multiple suppliers at once.
Add or modify supplier sites quickly without navigating multiple Oracle screens.
Download and review supplier data in Excel for audit readiness.
Get started in just 4 simple steps
Request your trial template
Complete one-time configuration
Prepare supplier data in Excel
Upload directly into Oracle Fusion
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
faster onboarding and better supplier collaboration
accurate records for smooth payments
complete visibility and audit readiness
reduced cycle time for procurement processes
Get started in days, not months
Quick setup with pre-configured fields
Validate data with test environment
Start managing real suppliers
Your data security is our top priority
REST & SOAP API Foundation: All data operations use Oracle’s official, secure APIs.
Encrypted Communication: Every transaction is protected via TLS 1.2 encryption.
Protected Financial Data: Supplier bank details remain secured within Oracle’s environment.
Enterprise-Grade Compliance: Fully aligned with Oracle’s validation and governance standards.
We're with you every step of the way
UK and India-based support teams
Self-service portal for downloads and issue tracking
Regular template updates aligned with Oracle Fusion releases
Comprehensive documentation and training materials
Everything you need to know about Simplified Loader
Supplier data is the backbone of procurement efficiency. With Simplified Loader’s Oracle Fusion Purchase Supplier Excel Template, your teams gain speed, accuracy, and control while ensuring the highest security and user experience.
Start today and join the global businesses already transforming supplier management with Simplified Loader.
