NewRead Our Updated Case Studies covering 80+ aviation ERPs and the legacy-to-intelligent shift.Read it free →

—  Vendor Onboarding

Already listed? Most aviation solution providers already are. Search for your company and claim it — claiming is faster than submitting, and it keeps your existing profile, categories and match history.

Not there? Carry on below and add it free.

1 · Submit Profile

2 · Vetting Review

3 · Live on Marketplace

4 · Claim & Activate

Step 1: Submit Your Profile

List your solution for free. Once we’ve reviewed and published your profile, you can claim it and activate your subscription anytime to unlock leads and platform benefits.

Register your profile

Complete your solution profile

Fill out your profile to be included in the Solution Finder matching engine. Have a question? Contact us anytime.

Solution Registration — secure form

How do I get match alerts?

Submit your profile and set your match criteria — regions, company size, operation types and solution categories. Once your listing is live and claimed, every buyer whose needs match those criteria is sent to your inbox with their full contact details, and you can review and manage every match in your vendor portal.

Glossary

Know the terms

These are the capabilities your profile maps against — here’s what each one means.

Work Order Capabilities

Create, track, and manage maintenance or production work orders from inspection to sign-off.

Shop Maintenance

Oversee daily maintenance tasks, resources, and workflows within a maintenance shop environment.

Task Card Management

Digitally organize and track task or job cards, ensuring each maintenance step is documented and compliant.

Labor Recording

Log clocked workforce hours, labor tasks, and resource allocation for accurate job costing and analytics.

Planning & Scheduling

Coordinate maintenance events, staff, and resources to optimize turnaround and reduce bottlenecks.

Bill of Materials

Define and manage the components, parts, or materials (consumables & expendables) required for jobs.

Loan & Borrow

Track borrowed or loaned parts between facilities or partners, including usage, core/off-core and return status.

Part Pooling & Exchanges

Facilitate shared inventory pools and part exchanges to optimize stock usage and reduce downtime.

RFQ/RFP Management

Manage requests for quotes/proposals from suppliers for better cost and lead-time comparisons.

Sales Orders

Generate and track customer orders for outright part sales, from quotation to fulfillment.

Purchase Orders

Create, approve, and manage orders placed with suppliers for parts, materials, or chemicals.

Repair Orders

Manage in-house or external repair services, including statuses, costs, and final inspection.

Customer Quotes

Produce estimates or quotes for customers based on requested services and parts.

Vendor Quotes

Capture supplier/vendor bids for procurement or repair services.

Logistics Management (Goods In & Out)

Handle incoming and outgoing shipments, warehousing, and distribution with full visibility.

Inventory Management

Maintain stock levels, track usage, set min/max, and automate reordering to avoid stockouts or excess.

PBH & Consignment

Manage Power-by-the-Hour agreements or consignment inventory with usage tracking and billing.

Billing & Invoicing

Automate billing, invoice creation, and payment tracking for both customers and vendors.

General Accounting

Handle core financials such as general ledger entries, statements, and reconciliations.

Accounts Payable & Receivable

Track payments owed to suppliers (AP) and amounts due from customers (AR).

Credit Memos

Issue and track credits for returns, adjustments, or partial refunds on orders or invoices.

Multi-Currency Rates

Support transactions in multiple currencies with automated exchange-rate handling.

Payroll

Calculate employee wages and taxes, and manage payroll runs.

Contract Management

Store, monitor, and renew contracts or SLAs, tracking compliance and milestones.

Claims & Warranty Management

Process warranty claims, handle reimbursements, and maintain warranty compliance.

Custom Compliance

Configure compliance checks or forms to meet regulatory or internal standards.

Customer Management

Maintain customer data, contact logs, and service history in one place.

Employee Management

Oversee staff records, certifications, and scheduling to ensure proper staffing and compliance.

Flexible Solution – Custom Programming

Enable customization or coding for unique processes off-the-shelf solutions don’t cover.

COTS – Commercial Off the Shelf

Deploy a ready-to-use ERP with minimal customization for faster onboarding and lower upfront cost.

Don't miss out on qualified buyers

Get found by qualified buyers. Submit your profile today — once it’s live, claim it and start 7 days free.