Priced on the people you pay
Four tiers based on active employees. Billed monthly in MUR by bank transfer — no card is stored and nothing is charged automatically.
Starter
For small teams running their first structured payroll.
1–9 active employees
- 1–9 active employees
- Attendance & salary based payroll
- PAYE, CSG, NSF & levy calculations
- Classic, Modern & Executive payslips
- Excel import & export
Business
For growing businesses with departments and shift patterns.
10–19 active employees
- 10–19 active employees
- Everything in Starter
- Departments, positions & managers
- Leave approvals & balances
- Full report centre
Growth
For established employers with multi-team payroll review.
20–29 active employees
- 20–29 active employees
- Everything in Business
- Payroll variance review
- Role-based access for HR & payroll staff
- Statutory exports
Enterprise
30+ employees — tailored to your structure.
30+ active employees
- 30+ active employees
- Everything in Growth
- Custom payroll components
- Onboarding assistance
- Priority support
- Billed monthly in MUR.
- Payment by bank transfer only — no card is stored.
- Activation follows verification of your transfer.
- Pricing follows active employees, not user logins.
From signup to your first payroll
Bank transfer only. Your account activates once we have verified your payment.
- 1
Create your account
Sign up with your name, email and phone, then verify your email address.
- 2
Create your company
Enter your company details and choose your workspace URL.
- 3
Select employee tier
Pick the plan that matches your active employee count.
- 4
Make a bank transfer
We show the Mobiz bank details and the reference to quote.
- 5
Upload your receipt
Attach proof of transfer with the reference and transfer date.
- 6
Mobiz verifies payment
Our team checks the transfer against your declared payment.
- 7
Account activated
Your subscription becomes active and payroll unlocks.
- 8
Configure and run payroll
Add employees, set your payroll rules and run your first payroll.
Pricing questions
- How is pricing calculated?
- By your active employee count. Archived and inactive employees do not count toward your plan, and user logins are not charged.
- How do I pay?
- By bank transfer. After you choose a plan we show the Mobiz bank details and the reference to quote. You upload your transfer receipt and we verify it before activating the account.
- What happens if a payment is late?
- Payment is due by the 3rd of each month. After that the subscription enters a 5-day grace period during which payroll remains fully available. If it is still unpaid after the grace period the account is frozen — read-only. Your data is never deleted, and uploading a receipt restores access.
- What if I go over my plan's employee limit?
- Adding an active employee beyond your limit is blocked and you are shown the upgrade options. Existing and historical employees are never removed.