FinOps control plane

Runner FinOps

Coordinate payment initiation, bank account state, approvals, ledger events, and reconciliation from one controlled operating layer.

Talk to us View blueprint

Payment ops Treasury controls Daily reconciliation

Abstract product dashboard showing finance operations panels, approval flows, charts, and ledger activity

Live operating state 97.8%

Initiated Approved Matched

Aeron Labs Northstar Pay Atlas Freight Kaito Markets Plume Retail LedgerGrid Quartermaster Drift Capital Aeron Labs Northstar Pay Atlas Freight Kaito Markets Plume Retail LedgerGrid Quartermaster Drift Capital

01 Policy-aware initiation

Payment requests carry the entity, rail, counterparty, and approval evidence needed for review.

02 Ledger-first state

Expected, pending, settled, failed, and reversed events stay connected to the same movement record.

03 Exception ownership

Finance, product, and support teams work from one queue with clear severity and resolution trails.

One operating layer

Finance operations without the month-end scramble

Account readiness Commercial wallet

Bank package 82%

Review needed

Two owners missing approval policy and signatory evidence.

evt_4312 approved $124,000

The problem

Teams grow faster than their finance workflows.

Bank onboarding, payment review, exception handling, and ledger updates often live in separate tools. Runner FinOps gives operations teams a shared source of truth before volume turns into cleanup work.

Route payments by rail, account, entity, and policy.
Keep approval evidence attached to every movement.
Reconcile settlement, bank activity, and ledger state daily.

The solution

Launch with controls already wired in.

Start with a pragmatic operating model: account inventory, approval paths, transaction state, and exception queues. Add direct bank or payment provider integrations as the business matures.

Map your workflow

payment.create ledger.post reconcile.match

{
  "entity": "us-marketplace",
  "rail": "ach",
  "amount": 48000,
  "approval_policy": "dual-control",
  "ledger_event": "seller_payout"
}

Control plane

Operational state that finance and product can both trust.

Account inventory Counterparty profile Payment order Approval policy Ledger event Reconciliation match

From launch to scale

Everything needed to operate money movement

Go live cleanly

Document account ownership, payment rails, and review paths before funds move.

Keep one ledger

Track expected, pending, settled, failed, and reversed states in one timeline.

Resolve faster

Surface exceptions by severity, owner, counterparty, and bank response.

Scale safely

Add entities, currencies, and partners without rebuilding approval logic.

4x Faster operational review cycles

99.95% Target workflow availability

1 layer For policy, ledger, and reconciliation

Build with Runner FinOps

Composable modules for finance teams

Treasury ledger

Represent account balances, holds, expected settlements, and intercompany movements without spreadsheet drift.

See ledger model

Approval operations

Route high-risk moves through policy-aware review while keeping routine payments flowing.

Review policies

Exception command center

Give teams a queue for failed payments, bank returns, missing remittance data, stale settlements, and unusual counterparties.

Design a queue

Bank account registry

Track owners, entities, signatories, limits, providers, and rail eligibility before new workflows touch production funds.

Audit accounts

Reconciliation engine

Compare processor events, bank activity, ledger entries, and expected settlement files before exceptions age.

Review matching

Developer ready

Readable APIs for operational workflows

Model accounts, counterparties, payment orders, policies, ledger events, and reconciliation matches in a schema your finance and product teams can both understand.

POST /v1/movements
{
  "source": "operating_cash",
  "destination": "seller_wallet",
  "policy": "marketplace_payout",
  "controls": ["dual_approval", "balance_check"]
}

Pricing

Start with the operating model, then scale usage

Design Sprint

Map entities, accounts, rails, approval paths, and reconciliation sources.

2 weeks

Launch Layer

Configure workflows, dashboard views, and integration contracts for first production volume.

Usage based

Scale Program

Add entities, currencies, bank partners, reporting, and control reviews as volume grows.

Custom

Ready to build?

Talk through your finance operations roadmap

Share the workflow that is slowing down payments, reconciliation, or treasury review.

"Runner gave our operations team a single language for bank activity, ledger events, and payment approvals. We stopped finding exceptions at the end of the week."

Maya Chen VP Finance Operations, Northstar Pay