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.

Supplier Registration and Updates

After receiving a registration link through email. Open the link and follow the guide for next steps, and ways to update supplier information.

Read the guide

Supplier Registration and Updates

After receiving a registration link through email. Open the link and follow the guide for next steps, and ways to update supplier information.

Read the guide

Invoice Submission

There are two methods of invoice submission. Find out which one works for you.

Read the guide

Invoice Submission

There are two methods of invoice submission. Find out which one works for you.

Read the guide

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.

The Brookdale Oracle Supplier Portal Guides

Supplier Registration and Updates

Supplier Registration and Updates

Invoice Submission

Invoice Submission

Additional Information for Suppliers:

Read our Terms of Purchase Order, our Supplier Code of Conduct and our Vendor Non-Solicitation Policy