The Aerospac receiving/inspection service allows suppliers to upload PDF documentation at time of shipment for acceptance or rejection. Corrective action is immediately initiated by inspectors prior to receipt of material, without the need to involve purchasing. Aerospac is a proven, industry-wide online receiving/inspection process for supplier documentation.
The Aerospac Supplier Portal allows suppliers to upload their PDF documents directly to their customers, instead of requiring them to print and ship paper documents, which then must be re-scanned and indexed upon receipt. This dramatically speeds up the review process and provides immediate and permanent traceability, thus reducing costs for both customer and supplier.
Scanning, storing, and indexing your supplier certs is costly. Aerospac is designed to drive down your costs and simplify your processes. See our interactive Cost Benefit Calculator.
Aerospac AI automates data collection from supplier documentation. Its advanced software will also capture raw material and process data from supplier documentation for internal acceptance and import into your data processing system, providing computerized review of incoming documentation.
Aerospac AI takes the manual effort out of scanning, sorting, and storing documents. Reduce your scan process from a few minutes to a few seconds, while relieving you of the costly overhead of storing and managing those documents as they accumulate over the years.
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No. There are multiple solutions to allow for exporting data from your database directly to Aerospac, or you can use Aerospac AI to allow our software to read the data off your images. E-mail support@aerospac.com or call 949.678.9777 for help implementing an automated solution.
Click the “Forgot Password” link on the login page and follow the prompts to reset your password. You will be prompted to choose a new password as part of this process.
Click the Delete Document icon on the righthand side of the record. Deleted documents can still be viewed and recovered by either you or the recipient by enabling the “Show Deleted Documents” option during a search.
Click the Document Search link at the top of the page, type in any necessary search criteria, tick the box labeled “View only the documents my company has uploaded”, then click Search.
Locate your document in Document Search, then click the Forward Document icon on the righthand side of the record. In the Forward Document window, make any necessary changes, select the correct Destination Company from the dropdown list, then (if desired) tick the box to remove page 1 (the old C of C or shipper) and browse to attach the image for your new C of C or shipper. Then click the Submit button.
Yes. We have software that will allow you to download your Aerospac data to a local database that you control. E-mail support@aerospac.com or call 949.678.9777 to discuss local backup solutions.
