Simple, transparent pricing

Each employee normally needs one payslip per month, and that's what's counted. You can regenerate or correct a month's payslip as often as you like at no extra cost, and non-periodic payslips (bonuses, 13th month, one-off corrections) aren't billed. So seven employees on regular monthly pay means seven payslips a month.

Yes. You can create a free account with no card required and try Salary for 14 days with no obligation. Trial accounts can create up to 2 payslips, so everyone gets a fair test of the platform. If you need more time or more payslips to evaluate, book a demo and we'll arrange that with you.

Yes. You can switch plans from Settings -> Billing. Changes take effect from the next billing period, and you keep your current plan until it ends.

FLEX and STANDARD are billed monthly with no long-term commitment. Cancel from Settings -> Billing and your plan ends at the next billing period. PLUS is an annual plan paid in advance, so it runs for the committed year. Any invoices already issued still need to be paid, and you keep access to your data after cancelling.

FLEX is pay-as-you-go: you're billed monthly for the payslips you generated. STANDARD and PLUS are paid by SEPA Direct Debit, with PLUS collected as an annual payment in advance. If you'd prefer not to use Direct Debit, let us know and we'll invoice you so you can pay by bank transfer instead. If a Direct Debit fails, your account is temporarily locked until it's settled; we'll send you the bank details and reference code to reactivate it quickly.

If you generate more payslips than your committed quantity, the extra ones are billed at the STANDARD rate of 12,50 € during your period. At period end, your unused payslips carry over to the next period, as long as you used at least half your committed quantity. If you used less than 50%, the unused balance doesn't carry over, so it's worth estimating conservatively.