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Reminder! If you have not logged into the Coupa Supplier Portal in the last 90 days your account will become dormant. Please log in to the CSP every 90 days to stay active. If you do not log in, you will need to verify your email before accessing the portal.

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