The Microix E-Requisition Module allows each user to enter a requisition electronically. As these are entered, the available funds are displayed on-line. Once the requisition has been approved through the multi-level approval process, it is converted to a purchase order and seamlessly transferred to MIP Fund Accounting as an un-posted encumbrance or A/P transaction. Learn more about the Requisition/Purchase Order module by Microix, Inc.