Mobilly Benefits

modern employee motivation

Hungry teams aren’t happy teams - with Mobilly Benefits, you can provide lunch and other services tax free, keeping your employees satisfied and motivated

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Key advantages

  • Tax cost savings
  • Employee motivation
  • Payment for the used benefits only
  • Automatic report system
  • Convenient system management
  • New employee attraction

Reward employees, save costs

The employer may pay for meals, medical expenses and transportation for the employee, not exceeding 700 EUR per year (~ 58 EUR per month) and not pay personnel taxes - social tax and personal income tax on these costs.*

Conditions:

* See more information in Section 8, Paragraph 15 of the Law “On Personal Income Tax”

  • Lunch
  • Transport
  • Medical services
  • Other services

What clients say about Mobilly Benefits

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How it works for you

Upon entering into an agreement with Mobilly, the company receives its own customer profile in the Mobilly app and passwords for the Benefits Control Panel.

The company can add new employee accounts, remove inactive employee accounts, define benefit categories, assign benefits, and top up benefit accounts in the Benefits Control Panel.

Cover employees’ meal, medical, and transport expenses up to €700/year (~€58/month) tax-free, with no social security or income tax. A simple collective agreement with employees (no union needed) is required.

Mobilly provides a ready-made collective agreement template. Once at least 50% of employees sign electronically via SEB, Swedbank, or Citadele, it’s effective. Track signing progress directly in the panel.

* See more information in Section 8, Paragraph 15 of the Law “On Personal Income Tax”

With our mobile app, you can quickly and conveniently pay at partner locations.

  • 1
    The employee selects a merchant/service provider in the map or scans the QR code
  • 2
    At the time of payment, the customer enters the final amount specified by the merchant and submits the payment
  • 3
    Once confirmation has been received, the merchant makes a receipt for an identical amount, indicating that the payment was made with Mobilly

Merchants, using Mobilly Benefits, have the opportunity to attract new customers and increase their regular customer base.

The merchant receives a report and payment for actual transactions from Mobilly on the first business day of each week. On the last business day of each month, the merchant receives a total report* for transactions from Mobilly.

  • 1
    The customer finds the service provider on the map or scans the QR code, enters the purchase amount
  • 2
    The merchant verifies and confirms the purchase, then the customer presses the “Submit” button in the mobile app
  • 3
    Once confirmation has been received, the merchant makes a receipt for an identical amount, indicating that the payment was made with Mobilly

* If the month ends in the middle of the week, then in this week one report and payment will be made for transactions until the last day of the month and another report and payment for the first days of the month that fall in the current week.

Mobilly Benefits partner locations

If you are a merchant and want to cooperate, contact us - [email protected]

Interested in Mobilly Benefits?

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Frequently asked questions

    • The employer signs an agreement with Mobilly
    • The employer is added to the Benefits system
    • The employer deposits a security payment
    • System access is provided to the company, along with training on how to use the platform
    • The company signs a collective agreement with employees (using the system for electronic signatures)
    • The employer enters employee names, phone numbers, and assigns benefits in the system
    • The merchant completes the Mobilly partner registration form
    • The merchant signs an agreement with Mobilly
    • The merchant is added to the Benefits system
  • Fees are calculated based on actual usage (benefits + Mobilly commission + VAT) and invoiced once a month.

    Fee includes:

    • Creation and maintenance of the client profile
    • System usage training
    • Customer support
    • Subscription fee
    • Coordination with participating merchants
  • Mobilly Benefits can be activated within three business days after signing the agreement.

  • Employers can choose to delete any remaining benefits at the end of each month. If not deleted, unused benefits roll over to the next month.

  • Merchant selection is based on customer feedback, and new agreements are regularly signed with service providers that clients wish to use.

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