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A · run_3685c8vsB · run_05dce0invoice-extractorSwap A and B
Duration
5.8s -57%
A: 13.4s
Cost
$0.040 -27%
A: $0.055
Tokens
10.8k -59%
A: 26.3k
Steps
9 0%
A: 9
Model same
GPT-4.1
A: GPT-4.1

Steps, aligned

ChangeStepAB
FasterInput policy check0.1s0.1s
FasterPlan the task1.5s0.8s
Fastervalidate_totals1.2s0.3s
FasterRetrieve context · top 81.0s0.3s
FasterDecide next step2.1s1.0s
Fasterocr_pages1.1s0.5s
Fastervalidate_totals1.1s0.5s
FasterDecide next step2.2s1.1s
FasterWrite final answer2.3s1.0s

Output diff

− 0 words + 0 words 100% unchanged

INV-2026-0412 from Maderera Sur. Total $184,320.00 with 21% VAT, due Oct 31, 2026. Line 7 did not match the PO and was sent for manual review. Posted to the ERP as a draft, held until review.

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