Aberdair Aviation
Staff portal
Submit and track expenses, leave, petty cash, procurement, and travel — with clear approvals for managers, Finance, and HR.
Authorized employees only · Aberdair work email
Tools in this portal
What you see depends on your role. Ask your manager or HR if something is missing.
Expense Claims
Submit receipts and follow reimbursement through Finance.
Leave
Apply for leave and check balances and approval status.
Petty Cash
Request floats and record disbursements with your custodian.
Procurement
Raise requisitions, attach quotes, and track purchase approval.
Travel & Out of Office
Request travel cover so the right people are notified.
First time here?
Activate once with the work email HR has on file. Already set up? Sign in with that same address.