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 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:
Guide on how to create or edit an invoice