Internal staff portal — authorized Aberdair Aviation employees only
Aberdair Aviation

Aberdair Aviation · Staff only

Staff workflow portal

Submit and track expense claims, leave, petty cash, procurement, and travel requests. Managers and Finance review and approve in the same system.

Sign inFirst time? Activate your account

Use your Aberdair work email. If you are new, activate your account once; otherwise ask HR or IT for help.

What you can do here

Available tools depend on your role. Speak to your manager or HR if something is missing from your menu.

  • Expense Claims

    Available

    Submit receipts, follow approval status, and receive reimbursement through Finance.

  • Leave Application

    Coming soon

    Apply for leave and see balances and approval status in one place.

  • Petty Cash

    Coming soon

    Request petty cash and record disbursements with your custodian or Finance.

  • Procurement

    Coming soon

    Raise requisitions, attach quotes, and track approval through to purchase.

  • Travel & Out of Office

    Coming soon

    Request travel and out-of-office cover so the right people are notified.

For Aberdair staff

  • Works on desktop and mobile when you are on the road or at a base
  • Clear approval paths for you, your manager, Finance, and HR
  • You can see the status of your requests at any time
  • Approvers must leave a comment when they reject a request

First time signing in?

Activate your account with the same work email HR has on file for you. If activation fails, contact HR to confirm your email address, or ask an administrator to set you up.

Activate with work email

Already set up? Sign in here