How to check funds automatically in iProcurement

Is there a posibility to check funds when creating a new internal requisition without going to "Edit Lines/Accounts" and then Click on Chek Funds button?
We need a process where people just press next and submit buttons, because the manual process of going to "Edit Lines/Accounts" and then Click on Chek Funds button is affecting the performance of the people using iProcurement.

If somebody has any suggested action it will be usable for us.

Thank you