Can we load Finalized Installments Spreadsheet in "Review installment process page" in PPR.

We need a solution on the following matter - Users run the PPR (Payment Process Request) weekly by finalizing installments in an Excel sheet for various suppliers and payment methods. Currently, the process involves multiple manual steps, such as adding or removing installments from the "Review Installments" page. Is there a workaround to automate the loading of the 'Finalized Installment Sheet' and seamlessly proceed with the Payment Run?

Regards,
Deepak