Order to Cash (O2C)
Established in 2013, Gamlaa Bioscape is a pioneer in creating biophilic environments for corporate and institutional clients.
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- Order to Cash (O2C)
Case Details
Client Name: Gamlaa Bioscape
Transformation Pillars : Process
Project Duration: 6 Month
Client Website: gamlaa.com
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Background
Established in 2013, Gamlaa Bioscape is a pioneer in creating biophilic environments for corporate and institutional clients. As part of its 2025 roadmap for operational excellence, Gamlaa recognized the need to improve revenue realization and customer satisfaction by transforming its end-to-end Order-to-Cash (O2C) process.
Challenge
Despite growing market demand and an expanding client base, Gamlaa faced friction in its O2C lifecycle:
- Fragmented order capture and processing across departments led to delays and inconsistent service delivery.
- Manual billing processes resulted in invoice errors, missed timelines, and rework.
- Disjointed communication between project, finance, and BD teams caused customer dissatisfaction and revenue leakage.
- Limited visibility into receivables and payment status made it difficult to forecast cash flow and enforce credit policies.
Solution
Key Steps
- Mapped current O2C workflows across business development, project execution, and finance.
- Identified bottlenecks in order processing, invoice validation, and collections follow-up.
- Highlighted inconsistencies in documentation, such as incomplete POs/Agreements and missing work completion proofs.
- Defined standardized workflows for order acceptance, project handover, invoicing, and payment follow-ups.
- Established clear handover points, document requirements, and approval flows between BD, Project, and Accounts teams.
- Created templates for order confirmation, invoice formats, and payment schedules aligned to project types (Supply/AMC/Rental).
- Ran workshops with internal teams to simulate new workflows using real scenarios.
- Piloted the new O2C framework for a select set of clients with varying project types.
- Incorporated automation elements like IRN/QR code generation, digital signatures, and Excel-based tracking tools.
- Rolled out O2C process across the organization with training, SOPs, and checklists.
- Integrated invoice preparation steps with compliance requirements for e-invoicing.
- Established escalation protocols and communication norms between BD and Accounts for delayed payments.
- Monitored key metrics like DSO, invoice error rates, and payment lag using an Excel-based O2C tracker.
- Conducted monthly reviews and refined workflows based on team feedback and client responses.
- Institutionalized best practices for client handovers, invoice validation, and follow-ups through shared playbooks and dashboards.
Outcomes Delivered
The O2C transformation delivered significant gains for Gamlaa Bioscape:
