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Put the right payment in front of the right signers.

Lootrunners prepares each contractor pay run with the approvals, destination checks, fees, and project context your signers need. Your agency reviews and signs from its own Safe. Lootrunners never holds the keys.

Book a pay-cycle reviewRead about security
(01)  Operating context

Stop asking signers to approve a transaction without the operating context.

A wallet transaction shows where money is going and how much. It does not automatically explain:

  • Which contractor requested it
  • Which work was completed
  • Who approved the milestone
  • Which client and project funded it
  • Whether the destination recently changed
  • Whether the amount is within policy
  • What fees will be paid
  • How the payment should be recorded

Lootrunners places that context around the transaction before it reaches the signers.

(02)  Approval policy

Set the approval policy once. Apply it to every pay run.

Approval by role

Require project, operations, or finance approval before a request becomes payable.

Threshold-based review

Require additional approval or signers when a payment or pay run exceeds the configured amount.

Separation of duties

Keep request submission, work approval, finance review, and wallet signing assigned to the appropriate roles.

Destination-change holds

Hold a changed payout destination for 24 hours and require finance review before it becomes eligible.

Organization-scoped allowlists

Keep approved contractor destinations attached to the correct organization and contractor profile.

(03)  Pre-signature review

Give signers a complete pre-signature review.

Before signing, authorized users can review:

  • Contractor and amount
  • Client, project, and milestone
  • Approval history
  • Payout destination and verification status
  • Destination-change hold
  • Duplicate-payment status
  • Safe balance
  • Network and Lootrunners fees
  • Signing threshold
  • Supporting invoice and records
(04)  Payment record

Record who approved, who signed, and what changed.

The payment record captures the operational history around the Safe transaction:

  • Request creation
  • Evidence submitted
  • Approval decisions
  • Destination verification and changes
  • Pay-run preparation
  • Signer activity
  • Transaction reference
  • Receipt and reconciliation status
(05)  Signing authority

Safe is the signing mechanism. Your agency remains the authority.

Lootrunners cannot sign on behalf of your organization, recover your private keys, or release a payment without the required agency authorization.

The system prepares a controlled decision. Your authorized signers make it.

(06)  FAQ
Do we need an existing Safe?

Not necessarily. During implementation, Lootrunners can guide your team through the supported company-wallet workflow. Your organization remains responsible for wallet ownership, signer selection, and key management.

Can one person sign?

Your organization chooses the Safe threshold and internal policy. Lootrunners can require additional operational approvals before a transaction is prepared.

What happens if a destination changes?

The changed destination is held for 24 hours and requires finance review before it becomes eligible for a pay run.

Make every wallet signature an informed approval.

Book a pay-cycle review