Run USDC pay cycles from your company Safe.
Lootrunners turns contractor requests, approvals, wallet checks, Safe signatures, settlement tracking, receipts, and close packs into one controlled workflow — without ever holding your funds or keys.
Payment starts as a request, not a surprise.
Contractors submit what they’re owed against real work. Every request lands in one queue tied to the client, project, and approver behind it.
- Contractors submit payment requests, invoices, and milestone releases
- Every request is attached to a client, project, and approver
- Split-payment and deposit requests are supported
- Requests arrive in one queue instead of scattered messages
- Contractors see status without chasing your team
Your team approves before anything is prepared.
Nothing moves toward a signature until the right person signs off. Approvals follow your policies and stay on the record.
- Managers approve or request changes on each request
- Approval policies define who can release what
- Higher-value releases can require additional sign-off
- Changed or rejected requests loop back to the contractor
- Every approval is recorded with who, when, and why
Recipient and network checked before signing.
Stablecoin payments are fast and generally irreversible. Lootrunners verifies the destination before a run is prepared.
- New contractor wallets require verification
- Changed wallets trigger a hold before payment
- Wrong-network and malformed-address warnings
- Wallet screening before a run is prepared
- A test payment is available before the first live payment
Your company Safe signs the pay run.
Funds stay in your agency’s own wallet. Lootrunners prepares the transaction details; your signers review and sign.
- Funds stay in your agency's own Safe wallet
- Lootrunners prepares transaction details for review
- Signature thresholds are visible before every run
- What you review is what you sign
- Lootrunners never holds your funds or private keys
Watch each payment settle on Base.
Once signed, every payment is tracked to settlement. Stuck or failed payments are surfaced instead of quietly disappearing.
- Live status from submitted to settled
- On-chain confirmations tracked per payment
- Network-fee and balance checks before submission
- Failed or stuck payments are surfaced, not hidden
- Contractors see the same settlement status you do
Proof for finance, ready to close.
Every settled payment produces a receipt and a record. At the end of the cycle, export a close pack your accounting team can trust.
- A PDF receipt for every settled payment
- Payment certificates linking request, approval, and settlement
- Structured records for reconciliation
- A close pack exportable to your accounting system
- A durable audit trail across the whole cycle