Purchase Receipt Template

Bulk receive Purchase Order in a few simple clicks using the Simplified Loader template.

Download PO details from Oracle Fusion.

Excel displays all required PO details like Supplier, Account, Projects, etc.

Review details like ordered, received, and invoiced amounts.

Receive both Amount or Price-based Purchase Orders.

Struggling to receive Contingent worker time at period end?

Not any more, contact us to explore the best-in-class solution for PO receipts.

Clean & flexible layout

A single sheet to create, download, or return PO Receipts in Oracle Fusion.

Migrate PO Receipts using Simplified Loader.

No more complicated steps of loading data to Oracle Fusion. Validate, load, and reconcile PO Receipts from a single sheet in a single click. Contact us for details.