Run one approved pay cycle—not a pile of separate transfers.
Lootrunners turns approved contractor requests into a verified transaction package for your company Safe. Review every payment, destination, fee, exception, and approval before your agency signs.
Prepare the whole pay run before money moves.
Approved requests arrive with the client, project, milestone, amount, documents, and payout destination already attached. Lootrunners groups the requests into a pay run and checks the conditions required for signature.
- Request is approved
- Required evidence is attached
- Destination is verified and not on hold
- Payment is within the configured threshold
- Duplicate-payment check is clear
- Company-wallet balance is sufficient
- Network and software fees are visible
- Required signers and approval policy are satisfied
One pay run. Four controlled stages.
Only requests that have passed the configured project and finance approvals enter the pay run.
Finance sees the payment list, destination status, balance, fees, signing threshold, and any exception that must be resolved.
Lootrunners prepares the Safe transaction. Your authorized signers review and sign from the organization’s wallet.
Each payment receives its transaction reference, receipt, approval evidence, fee record, project attribution, and accounting mapping.
USDC gives the agency a fast rail. Lootrunners supplies the operating control.
Beta pay runs use USDC on Base because it allows direct wallet-to-wallet settlement with transparent transaction proof and low network costs. The rail does not replace the process around it.
Lootrunners adds the requests, approvals, destination controls, signer policy, project context, records, and reconciliation required to operate the rail responsibly.
Your agency keeps custody and final authorization.
Lootrunners does not hold your funds, private keys, or signing authority. Your organization:
- Controls the company Safe
- Funds the pay run
- Assigns authorized signers
- Reviews the prepared transaction
- Authorizes every payment
Lootrunners prepares the workflow, checks, transaction data, records, and reconciliation around that authorization.
Close the pay run without rebuilding it in accounting.
When a payment completes, the operational record is already attached:
- Contractor and payout destination
- Client, project, engagement, and milestone
- Request and approval history
- Safe transaction reference
- Network and Lootrunners fees
- Receipt and supporting documents
- Accounting account and class mapping
- Exception and change history
Export the structured record to your accounting workflow or review it in the project ledger.
No. Your agency controls and signs from its own company wallet. Lootrunners prepares the transaction and records around it.
Not during beta. Your configured signers must review and authorize the Safe transaction.
Beta supports USDC on Base.
Yes. Approval and signing requirements can be configured by amount, role, entity, project, or other supported policy conditions.