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Quick Answer: An ai agent development company india builds autonomous software agents that execute multi-step business processes β reconciliation, invoice processing, inventory sync β across ERPs, email, and legacy tools. Typical enterprise engagements run 8β16 weeks from discovery to production, scoped as fixed-fee projects after a paid assessment. Buyers should evaluate vendors on data-readiness frameworks, statutory compliance depth (GST/TDS), and a defined parallel-run exit criteria, not just LLM prompt engineering.
Most RFPs confuse "chatbots" with "agents." A chatbot answers FAQs; an agent acts. For Indian mid-market enterprises, a credible ai agent development company india delivers three layers:
If the vendor cannot demonstrate a live agent handling a GST credit note reversal end-to-end β including the Tally voucher effect and the GSTR-1 amendment logic β they are selling a demo, not a deployment.
Timeline is driven by data readiness, not model selection. A typical fixed-fee engagement follows this structure:
| Phase | Duration | Key Deliverable | Go/No-Go Gate |
|---|---|---|---|
| Discovery & Process Mining | 2β3 weeks | As-is process map, data quality report, exception catalog | Signed Scope Baseline |
| Data Engineering & Connectors | 3β4 weeks | Cleaned historical dataset (2+ years), API/RPA connectors to ERP/Bank/GSTN | Data Reconciliation Sign-off |
| Agent Development & Training | 3β5 weeks | Configured agents (classification, extraction, posting), unit test suite | UAT Environment Ready |
| Parallel Run & Calibration | 2β4 weeks | Agents process live volume in shadow mode; variance log vs. manual team | Variance < 0.5% on critical KPIs |
| Cutover & Hypercare | 1β2 weeks | Production switch, run-book handover, 30-day SLA window | Final Acceptance Certificate |
Total Calendar: 11β18 weeks. The parallel run is non-negotiable; skipping it is the single biggest reason agents fail in month two when a new vendor GSTIN format appears.
TACHY quotes a fixed fee after the Discovery phase. The fee moves strictly on these levers:
Checklist for Buyers: Are You Ready for a Fixed-Fee Quote? - [ ] Chart of Accounts finalized and frozen for all entities in scope. - [ ] Master data (Vendors, Customers, Items) deduplicated; GSTINs validated against GSTN. - [ ] Two full financial years of clean trial balances exported to Excel/CSV. - [ ] List of all custom TDLs, Z-reports, and manual spreadsheet workarounds documented. - [ ] IT team can provision sandbox SAP/Tally instances with VPN/API access within 48 hours. - [ ] Finance controller has authority to sign off UAT scenarios and parallel-run tolerance thresholds. - [ ] Statutory team has mapped HSN/SAC codes and tax-group configurations for every transaction type.
If you cannot tick six of seven, pay for Discovery first β it prevents scope creep that blows fixed fees.
The technology works; the context breaks. We see these patterns repeatedly:
We treat agent projects like ERP migrations β because they are data migrations with an LLM layer. Our TACHY enterprise services follow the same rigour: chart-of-accounts remapping, opening-balance reconciliation, and a signed parallel-run exit criteria. For finance teams moving off SAP, our SAP to Tally migration methodology β extraction, transformation, validation, parallel run, cutover β is the template we adapt for agent orchestration layers. The agent is just the newest "integration endpoint."
ROI is measured on cost per accurate transaction and cycle time. A BPO team scales linearly; an agent scales logarithmically after the parallel run. We baseline your current cost/voucher (salary + overhead + error rework) and target a 40β60% reduction at steady state, with 99.5%+ accuracy on mapped transaction types.
Yes, but only if the logic is documented and testable. We do not reverse-engineer compiled TDLs/Z-code. During Discovery, we inventory every customisation, classify it as "replicable in agent rule engine" or "requires API wrapper," and price the wrapper development separately. Undocumented custom logic is the #1 cause of timeline overruns.
Agents maintain a configuration layer separate from the model weights. Tax-group mappings, HSN validations, and e-invoice API payloads are stored as versioned YAML/JSON configs, not hard-coded prompts. When CBIC notifies a change, we push a config update β no model retraining, no code deploy. This is standard in our handover run-book.
Ready to scope your agent initiative? Share your process map and data sample for a fixed-fee Discovery assessment.
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Published 2026-10-20 Β· Β© 2026 TACHY SCHOOL ERP Β· School ERP in India