The Brookdale Coupa Supplier Portal (CSP) Guides
Brookdale has created guides to help suppliers access and utilize the Coupa Supplier Portal easily and effectively.

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:
