iCollab Portal

Access to a web-based Business-to-Business (B2B) collaboration portal to securely share files:

  • Must adhere to all Aerojet Rocketdyne document sharing & marking requirements
  • Share files of any size
  • Temporary storage location

Resource Support

iSupplier Portal

Access Procurement information from Oracle (Maestro) or take action:

  • Acknowledgements
  • Invoices & Payments
  • Purchase Order (PO)
  • Request for Quote (RFQ)
  • Supplier Action and Information Request (SAIR)

Resource Support

Supplier Portal Gateway

Access Quality information or take action:

  • Approved Supplier List (ASL)
  • Automated Source Inspection Request System (ASIRS)
  • Electronic Certificate of Conformance (eCofC)
  • Non-Conformance (NC)
  • Procured Product Acceptance Requirements (PPAR)
  • Supplier Key Information Package (SKIP)
  • Supplier Ratings (Delivery & Quality)

Resource Support