Automate Oracle Procurement & Supplier Management with Excel
API Wizard transforms end-to-end Procure-to-Pay operations in Oracle by letting procurement and AP teams create, update, and manage purchasing and payables data directly in Excel — with real-time validation, full compliance, and zero technical barriers.
- 500+ Global
Customers
- 300+ Excel Loaders
HR, Payroll, Finance & more
- U.S. Patended
Excel-Oracle Integration
- 95% Time Savings
In HR Operations
- Oracle EBS & Oracle Fusion Cloud
Solutions for both platforms
- 16+ Years
Of Industry Expertise
From Requisition to Payment — In Minutes, Not Weeks
Procurement shouldn’t slow business down. Yet Oracle P2P often means manual PO entry, rejected invoices, and supplier headaches. API Wizard flips the script.
Create, update, and validate requisitions, POs, invoices, and supplier data — all in Excel. Faster cycle times, fewer errors, and full compliance. That’s P2P reimagined.
API Wizard Benefits for P2P Teams
P2P Task
- Requisition Creation
- Purchase Order Management
- Supplier Catalog Uploads
- AP Invoice Processing
- Supplier Data Setup
Without API Wizard
- Oracle forms / slow punchout workflows
- Time-consuming edits, hard to mass update
- IT-dependent or unavailable
- FBDI errors, rework loops
- Fragmented entry, high error rates
With API Wizard
- Upload 1000s via Excel with validation
- One-click PO uploads, changes, and cancellations
- Business-owned, Excel- based catalog loads
- Clean, validated Excel uploads for invoices
- One loader for sites, contacts, and tax data
Popular P2P Excel Loaders
Requisition Loader
- Create and update purchase requisitions in bulk directly from Excel for faster, error-free processing.
Purchase Order Loader
- Easily create, modify, and manage POs in bulk using Excel, eliminating manual Oracle entry.
Change Order Loader
- Process PO change orders instantly with Excel-driven updates that ensure accuracy and speed.
Supplier Catalog Loader
- Bulk upload and maintain supplier catalog items effortlessly with Excel-based automation.
Supplier Site & Contact Loaders
- Quickly add or update supplier sites and contacts at scale, syncing cleanly with Oracle.
AP Invoice Loader
- Load, validate, and process AP invoices in bulk from Excel to accelerate payment cycles.
Buyer Assignment Loader
- Assign or reassign buyers across items and suppliers in seconds using Excel templates.
Receipts loader
- Streamline receipt creation and corrections with fast, bulk Excel uploads into Oracle.
Use Case Highlights
- Load 1000+ requisitions for a product launch across regions
- Upload PO changes with new pricing after vendor negotiations
- Replace Excel-FBDI invoice loops with real-time validation
- Create and maintain supplier catalogs without IT help
- Perform AP cleanup for a period-end payable reconciliation
Create, Modify & Cancel 500+ Purchase Orders in Oracle Cloud Using Excel
Visual walk-through: From requisition to receipt using Excel templates — zero technical effort.
Proven and Trusted Worldwide
Recognized for reliability efficiency, accuracy, and ease of use, API Wizard earns trust from clients and industry experts worldwide. Its proven performance delivers seamless results every time.
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Struggling with delays in your billing or cash application process?
Accelerate Billing. Improve Accuracy. Get Paid Faster.
API Wizard helps you collect faster, with fewer errors and better visibility.