AI agents and implementation

Take a promising prototype to a governed, integrated production agent.

How a focused pilot works

How a focused implementation pilot tests one workflow, its exceptions and its controls, and ends in an evidence-led decision. Video, 0:48

Transcript
  1. A useful pilot starts with a clear focus.
  2. Choose one workflow, define who it serves, and agree what success and failure look like.
  3. We scope the approved data and integrations, design human checkpoints, and build the workflow with evaluation in place.
  4. Then test ordinary cases, exceptions, unsupported answers, and safe fallback.
  5. Compare results against the agreed baseline, including quality, effort, and operating cost.
  6. The next decision is evidence-led: improve it, prepare for production, or stop.
  7. Let us discuss a workflow worth testing.
  8. [End card] Evidence before expansion. Discuss a focused pilot. qxorbit.ai/contact
  9. A pilot result is not production readiness by itself.
Discuss a focused pilot

The situation

A pilot proved the capability. Nobody has resolved integration, access, evaluation, adoption, or who owns it in production.

What we do

Implementation consulting turns a demonstration into a solution your teams can use through architecture, process design, configuration planning, delivery oversight, adoption support, and built-in controls.

Configuration and extension of platform-native capabilities, bounded custom agents where appropriate, enterprise knowledge grounding, tool and API integrations, approval flows, evaluation, testing, controlled rollout, and adoption.

How delivery runs

  1. Discover
  2. Design
  3. Connect
  4. Evaluate
  5. Deploy
  6. Monitor

Timelines for a production agent are set after discovery. Operational handover and rollback or disable behavior are delivery outputs, not afterthoughts.

Resolving an order exceptionIllustrative workflow. Intended outcome: Customer order delivered on the committed date.
  1. SystemRequest. A customer success manager flags that order 4471 shows 'shipped' in CRM but 'on hold' in the ERP.
  2. SystemContext gathered. Order status from both systems, credit hold reason, warehouse allocation, and the customer's commitment date are collected from approved sources.
  3. AI assistRule or agent step. A rule confirms the hold is a credit review. The assistant drafts the explanation and proposes two options: release with approval, or split shipment.
  4. PersonHuman approval. The credit controller reviews the proposal and approves the release. No commitment is made without an authorized person.
  5. RuleAuthorized action. The hold is released in the ERP, the CRM record is updated, and the customer success manager receives a confirmation with the recorded result.
  6. SupportMonitoring and support. Resolution time and manual touches are recorded. A repeat pattern is raised to the application management backlog.

The rule handles what is known, the assistant handles interpretation, a person approves anything that commits the business, and the result feeds ongoing support. Discuss order exceptions

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