Falcons Purch
Falcons Purch is Bowling Green State University's eProcurement software. Falcons Purch allows shoppers/requestors to shop for goods and services electronically using BGSU contracted vendor catalogs and punch-outs. Non-catalog purchases may also be entered, guaranteeing reporting and record keeping of all your purchases.
If you require specific roles in Falcons' Purch, you will need to submit an FMS Security Form.
General Assistance and Training:
Purchasing Department
419-372-8411
purchasing@bgsu.edu
Falcons Purch Training Documents
Falcons Purch "NEW" User Experience Training Documents
- New User Experience Overview
- User Profile Setup
- Shopper Training Guide
- Requester Training Guide
- Approver Training Guide
- Non-Catalog Orders & Payment Request Training Guide
- Creating Blanket POs
- Creating a Receipt & Other Receiving Tools
- Creating Change Orders
- Document Search and Export Instructions
- Administrator Training Guide
Updated: 02/29/2024 02:28PM