Every invoice, every approval, every signature — accounted for.

Sirah runs accounts payable across every entity you own, with the approval authority written down and enforced rather than assumed.

An authority matrix that binds. Approval limits are enforced by the server, not suggested by the interface.
An append-only audit log. Database triggers reject any edit or delete, including ours.
One QuickBooks per subsidiary. Multi-entity from the first invoice, not bolted on later.

Sirah

Financial Operations

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