The Brookdale Coupa Supplier Portal (CSP) Guides

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

Complete an Invite

After confirming your name and email address someone from Brookdale Senior Living will invite you to join the CSP. This guide highlights the steps you must take to complete the invite process.

Read the guide >

Complete an Invite

After confirming your name and email address someone from Brookdale Senior Living will invite you to join the CSP. This guide highlights the steps you must take to complete the invite process.

Read the guide >

Once you have been invited to join the Coupa Supplier Portal (CSP) and have accepted the invite you will be able to create invoices on the CSP and submit them to Brookdale. This document guides you through the invoicing process.

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Create an Invoice

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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