Go-live day is the culmination of weeks of planning. Having a structured 48-hour launch playbook ensures a seamless transition.
T-24 Hours: Final System Audit
Verify printer connectivity for receipt and barcode generation, test payment gateway integrations, and double-check initial drug stock levels.
Day 0: Switchover & Initial Registrations
Deploy dedicated on-site technical leads at front-desk OPD counters and emergency casualty desks to assist staff during initial patient entries.
T+24 Hours: Review & Optimization
Audit initial billing receipts, EMR notes, and lab report generation logs to resolve any minor workflow friction immediately.