From first signup to first payslip
Two sequences: getting your subscription active, and getting your company configured. Neither takes long, and you can pause and come back to both.
Getting your account active
- 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.
Why verification?
Setting up your company
The wizard remembers where you stopped, so you can complete it across several sittings.
- 1
Company
Legal name, BRN, employer registration number, address and payroll contact.
- 2
Branding
Company logo, payslip logo, stamp and the authorised signature used on documents.
- 3
Payroll
Pay cycle, working days, standard hours, overtime rule, rounding and default payslip design.
- 4
Attendance
Whether payroll is driven by attendance, and how working time is measured.
- 5
Leave
Which leave categories you operate, which are paid, and which need an attachment.
- 6
Employees
Add them one by one, or import your whole list from Excel with column mapping.
- 7
Review
A summary of everything configured, with anything still missing called out.
- 8
Ready
Your workspace opens at mobizpayroll.com/your-company/dashboard.