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A · run_4c66d4vsB · run_02983einvoice-extractorSwap A and B
Duration
6.8s -60%
A: 17.2s
Cost
$0.027 +47%
A: $0.019
Tokens
27.3k +56%
A: 17.5k
Steps
7 0%
A: 7
Model same
Claude Haiku
A: Claude Haiku

Steps, aligned

ChangeStepAB
FasterInput policy check0.3s0.1s
FasterPlan the task4.1s1.4s
Samevalidate_totals1.1s0.9s
FasterRetrieve context · top 81.9s0.5s
FasterDecide next step4.1s1.2s
Sameocr_pages1.1s0.9s
FasterWrite final answer3.7s1.4s

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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