Control Sending & Tracking Purchases Throughout the Entire Process
Transform your purchasing process by implementing one of the most advanced purchasing workflow modules available to non-profit organizations. With a multilevel approval process, MIP Fund Accounting routes documents to multiple approval levels and can be based on dollar value and/or categories.
View this recorded webinar where we demonstrate the features of Microix Requisitions, created specifically to work with MIP Fund Accounting. Features include:
- When approving documents, an alert can be triggered when users attempt to exceed their budget or the system can block users from submitting a document that exceeded their budget
- Employees can allocate purchases to different funding sources and check the budget to ensure funds are available with a seamless integration with your MIP data
- The Requisition Module works hand-in-hand with MIP Fund Accounting allowing easy integration with existing data
- Analyzes purchase activities by departments, users, vendors or items
- Utilizes approval substitution to avoid delays when the original approver is on vacation or out of the office
- Managers can approve, deny, modify, or return requisitions to the originator for corrections