Budget: 27000 UAH Deadline: 60 days
I will implement an architecture based on EspoCRM with custom "Resource Planning" logic, where the primary link is the office, which will completely eliminate the risk of double booking and staff conflicts.
How do you plan to implement the mechanism for automatic deduction of consumables linked to a specific procedure within a self-hosted system, to avoid the "dirty secret" of medical CRMs — discrepancies between the actual stock balance and virtual reports, leading to cash gaps in purchases?
The budget for the MVP and the phased migration plan from Bookon are in personal correspondence. 🤝