Reminder! Brookdale has upcoming changes to our Procure to Pay platform and we will be moving to the Oracle Fusion platform. Please check your email for communications from Procurement@brookdale.com related to this upcoming change. Additional information will be posted on this page as it becomes available.
The Brookdale Oracle Supplier Portal Guides
Brookdale has created guides to help suppliers access and utilize the Oracle Supplier Portal easily and effectively.

Additional Information for Suppliers:
- Questions about the Oracle Supplier Portal, please contact Procurement@brookdale.com.
- Questions about specific invoices or payments, please contact AP@brookdale.com.
