Can we load a file from Concur Expense into Oracle Expense Reporting Form?

We would like to load a file from Concur Expense into the Oracle Expense Reporting form APXXXEER so that when we run the Expense Export process it will create a supplier record if one is not already created.  We currently have the Payables  set to enable the Automatically create Employee as Supplier option.  Does Oracle payables open interface allow us to load the data in the APPXXXEER form so that we can take advantage of creating the employee as a supplier when the Expense Export is run?  We are going to process and pay the invoice through Oracle Payables.  We