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is there a Way to load Employee expense report into AP without creating employees as suppliers?

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Summary:

We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved expense reports should be paid to employees through Oracle Payables. My question is, is there a way to load and pay the expense report from 3rd party system to Oracle payables without creating employees as suppliers? 

Thanks in Advance

Content (required):

We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved expense reports should be paid to employees through Oracle Payables. My question is, is there a way to load and pay the expense report from 3rd party system to Oracle payables without creating employees as suppliers? 

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