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.