Procure to Pay (P2P)
Established in 2013, Gamlaa Bioscape is a pioneering green landscape company committed to delivering sustainable, biophilic environments for corporate and institutional clients
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- Procure to Pay (P2P)
Case Details
Client Name: Gamlaa Bioscape
Transformation Pillars : Process
Project Duration: 6 Month
Client Website: gamlaa.com
Background
Established in 2013, Gamlaa Bioscape is a pioneering green landscape company committed to delivering sustainable, biophilic environments for corporate and institutional clients. As part of its strategic roadmap for 2025, Gamlaa aimed to enhance operational excellence and scale efficiently to meet rising market demand.
Challenge
While Gamlaa Bioscape continued to grow its market leadership, inefficiencies in its procurement-to-payment processes created friction in scaling operations:
- Manual, paper-based procurement methods led to errors, delays, and limited visibility into spend.
- Inconsistent approval workflows slowed down purchasing and payment cycles.
- Lack of integration between procurement, project, and finance teams caused data silos and delays in invoice processing.
- Difficulty in tracking commitments and supplier performance hindered effective decision-making and compliance.
Solution
Key Steps
- Conducted a detailed audit of existing procurement and payment workflows.
- Engaged stakeholders across procurement, finance, and project teams to understand pain points and collect data.
- Identified high-friction areas such as PO creation delays, invoice mismatches, and compliance gaps.
- Developed a standardized, scalable P2P framework with clearly defined roles and approval hierarchies.
- Designed process flowcharts from requisition to payment to ensure end-to-end visibility.
- Evaluated and selected a P2P solution that could integrate with Gamlaa’s ERP and project systems.
- Conducted cross-functional workshops to co-design and test the new workflows.
- Launched a pilot in one business unit to validate the process with real-time data and feedback.
- Incorporated digital dashboards for real-time tracking of procurement status, approvals, and payment cycles.
- Executed a phased rollout across business units, supported by training programs and live support.
- Migrated procurement and vendor data while ensuring system integrations with finance and inventory platforms.
- Enabled real-time tracking of purchase orders, goods receipts, and invoice statuses to improve visibility.
- Established KPIs such as cycle time, PO accuracy, and supplier compliance to monitor performance.
- Implemented regular reviews and feedback mechanisms to evolve the process.
- Provided knowledge-sharing platforms and refresher sessions to keep users aligned with best practices.
