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The Brookdale Coupa Supplier Portal (CSP) Guides

Brookdale has created guides to help suppliers access and utilize the Coupa Supplier Portal easily and effectively.

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Invoicing Information for Existing Suppliers:

  • Invoices related to Purchase Orders are entered using the “Create Invoice from PO” option
  • Invoices NOT related to Purchase Orders are entered using the “Create Invoice from Contract” option

If you have questions about the Coupa Supplier Portal, please reach out to Procurement@brookdale.com

If you need to invoice a community not listed in your contract drop down, please reach out to Procurement@brookdale.com and provide the following information:

  • Your company name
  • Remit to Address
  • Name of the Brookdale Community you need added to your portal

If you have questions regarding specific invoices or payments, please reach out to AP@brookdale.com

 

For additional help with the Coupa Supplier Portal:

CSP Help Center

CSP Videos

Guide on how to create or edit an invoice

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