[ Posting this question on behalf of a community member]
Based on my initial research on Bahmni, I have a few observations and questions:
The receptionist needs to manage two applications to clear one patient - one for patient registration via Bahmni UI and second of OpenERP for generation of receipts and invoices.
Number of steps required to finish one patient is too high…like first registration, then save the patient, then print registration card, then start opd visit, then add the registration fees (which does not sync with ERP), then go to ERP webpage, wait for the patient to sync, then open the patient and add consultation fees, then validate the fees and cash received and then finally print the invoice.
Is there any thing we can do to shorten the process?